The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from BORNE FURNITURE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 760 CTN with a total weight of 12926 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. 4911 91.
| Carrier Code | MSCU |
| Vessel | E.R. TOKYO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 760 CTN |
| Manifest Weight | 12926 Kilograms |
| Manifest Dimension | 59 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 |
|---|---|---|
| MSCU7232093 | 448 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4911 91 |
| MSCU7232093 | 312 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MSCU7232093 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ964123 | () | 809W | Regular Bill | 1 | 2018-03-02 / 2018-03-27 |