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 POLIKAT S.A. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1050 CTN with a total weight of 20698 Kilograms arrived on 2018-05-08 via the vessel MSC SPAIN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MSCU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1050 CTN |
| Manifest Weight | 20698 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU9810525 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CRXU9810525 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX385759 | () | 816W | Regular Bill | 1 | 2018-04-25 / 2018-05-09 |