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 760 CTN with a total weight of 17814 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. 9403 50.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 760 CTN |
| Manifest Weight | 17814 Kilograms |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | KLADANJ, BOSNIA A |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6040008 | 136 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| TGHU6040008 | 624 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| TGHU6040008 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURX154595 | () | 835W | Regular Bill | 1 | 2018-09-03 / 2018-09-21 |