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 KEY BANYO VE MUTFAK URUN DIS TIC AS via Valencia,Spain with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 484 UNP with a total weight of 10628 Kilograms arrived on 2018-05-17 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea shipment id: 002-dso- s408607 consignmen t number : ecis 6791 vip:54 484 pie ces on 74 pallets vitreous china ceramic sanitarywar e hts code:6910.90.00.00 .00 plastic cup hts cod e:3923.10.00.00.00.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 484 UNP |
| Manifest Weight | 10628 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DILOVASI, TURKEY |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU6854684 | 484 | IKEA SHIPMENT ID: 002-DSO- S408607 CONSIGNMEN T NUMBER : ECIS 6791 VIP:54 484 PIE CES ON 74 PALLETS VITREOUS CHINA CERAMIC SANITARYWAR E HTS CODE:6910.90.00.00 .00 PLASTIC CUP HTS COD E:3923.10.00.00.00 |
| TRLU6854684 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUC750439 | () | 817W | Regular Bill | 1 | 2018-04-30 / 2018-05-18 |