The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from PADMA ART SP. Z O.O. SPOLKA KOMANDY via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3417 CTN with a total weight of 2821 Kilograms arrived on 2018-03-01 via the vessel MSC VALENCIA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 4420 90.
| Carrier Code | MSCU |
| Vessel | MSC VALENCIA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3417 CTN |
| Manifest Weight | 2821 Kilograms |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9301471 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7761836 | 924 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 90 |
| MSCU7761836 | 144 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MSCU7761836 | 2349 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 |
| MSCU7761836 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ965617 | () | 807W | Regular Bill | 1 | 2018-02-14 / 2018-03-03 |