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 RONDO HULLAMKARTONGYARTO KFT. via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3024 CTN with a total weight of 5964 Kilograms arrived on 2018-09-19 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 4819 10.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3024 CTN |
| Manifest Weight | 5964 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | BUDAPEST,HUNGARY |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4285233 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4819 10 |
| BEAU4285233 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX123432 | () | 835W | Regular Bill | 1 | 2018-09-03 / 2018-09-21 |