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 VAMAR INTERNATIONAL S.R.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7354 CTN with a total weight of 20285 Kilograms arrived on 2018-04-02 via the vessel MSC SPAIN to the port of Baltimore, Maryland. Cargo includes products identified as carton ikea home furnishing products hs:94036 0 22903-sup-ecis1536.
Carrier Code | MSCU |
Vessel | MSC SPAIN [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 7354 CTN |
Manifest Weight | 20285 Kilograms |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | PRAHA,CZECH REPUB |
Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-02 |
Container # | Pieces | Description |
---|---|---|
TCNU7734871 | 258 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94036 0 22903-SUP-ECIS1536 |
TCNU7734871 | 0 | CARTON IKEA HOME FURNISHING PRODUCTS HS:66039 0 22903-SUP-ECIS1536 |
TCNU7734871 | 2736 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94039 0 22903-SUP-ECIS1536 |
TCNU7734871 | 41 | CARTON IKEA HOME FURNISHING PRODUCTS HS:68062 0 22903-SUP-ECIS1536 |
TCNU7734871 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUUW007910 | () | 811W | Regular Bill | 1 | 2018-03-16 / 2018-04-03 |