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 BLUM POLSKA SP.Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10620 CTN with a total weight of 4046 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 tariff no. 8302 10.
| Carrier Code | MSCU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 10620 CTN |
| Manifest Weight | 4046 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7422340 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 10 |
| MEDU7422340 | 90 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 42 |
| MEDU7422340 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU7422340 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ976242 | () | 811W | Regular Bill | 1 | 2018-03-16 / 2018-04-03 |