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 COTOBLAU,S.A. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10568 CTN with a total weight of 8281 Kilograms arrived on 2018-03-09 via the vessel MSC TORONTO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 940490 order no 002-dso-s375836.
| Carrier Code | MSCU |
| Vessel | MSC TORONTO [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 10568 CTN |
| Manifest Weight | 8281 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | ONTENIENTE (ONTIN |
| Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9880901 | 1624 | IKEA HOME FURNISHING PRODUCTS 940490 ORDER NO 002-DSO-S375836 |
| TGHU9880901 | 8944 | IKEA HOME FURNISHING PRODUCTS 630210 |
| TGHU9880901 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUWH084540 | () | 806W | Regular Bill | 1 | 2018-02-13 / 2018-03-10 |