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 FATRA, A.S. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2040 CTN with a total weight of 9420 Kilograms arrived on 2018-05-08 via the vessel MSC SPAIN to the port of Baltimore, Maryland. Cargo includes products identified as carton ikea home furnishing products hs:39189 0 18568-sup-ecis42854.
| Carrier Code | MSCU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2040 CTN |
| Manifest Weight | 9420 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | CHROPYNE, CZECH R |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7852977 | CARTON IKEA HOME FURNISHING PRODUCTS HS:39189 0 18568-SUP-ECIS42854 |
| TCNU7852977 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW015483 | () | 816W | Regular Bill | 1 | 2018-04-20 / 2018-05-09 |