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 Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 780 CTN with a total weight of 20390 Kilograms arrived on 2018-05-25 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MSCU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 780 CTN |
| Manifest Weight | 20390 Kilograms |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | KLADANJ, BOSNIA A |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7956515 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU7956515 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURX150973 | () | 818W | Regular Bill | 1 | 2018-04-30 / 2018-05-26 |