The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from SOENDGEN KERAMIK GMBH via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 18610 CTN with a total weight of 16336 Kilograms arrived on 2018-04-02 via the vessel MSC SPAIN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 691390.
| Carrier Code | MSCU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 18610 CTN |
| Manifest Weight | 16336 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | GRAFSCHAFT, GERMA |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4763533 | 186 | IKEA HOME FURNISHING PRODUCTS 691390 |
| MEDU4763533 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOH561513 | () | 811W | Regular Bill | 1 | 2018-03-14 / 2018-04-03 |