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 RAMEX D.O.O ZA UNUTRASNJI I SPOLJNI via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 744 CTN with a total weight of 18478 Kilograms arrived on 2018-05-17 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 744 CTN |
| Manifest Weight | 18478 Kilograms |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | KLADANJ, BOSNIA A |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5602840 | 68 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| TGBU5602840 | 676 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| TGBU5602840 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURX150635 | () | 817W | Regular Bill | 1 | 2018-04-30 / 2018-05-18 |