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 VICTORIA SCANDINAVIAN SOAP AB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7656 CTN with a total weight of 3922 Kilograms arrived on 2018-03-25 via the vessel E.R. TOKYO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 2710 19.
| Carrier Code | MSCU |
| Vessel | E.R. TOKYO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7656 CTN |
| Manifest Weight | 3922 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9318046 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4293871 | 6144 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 2710 19 |
| BMOU4293871 | 1512 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3405 10 |
| BMOU4293871 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ961053 | () | 809W | Regular Bill | 1 | 2018-03-02 / 2018-03-27 |