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 VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 11502 CTN with a total weight of 14901 Kilograms arrived on 2018-09-20 via the vessel MSC PORTUGAL to the port of Baltimore, Maryland. Cargo includes products identified as carton ikea home furnishing products hs:44129 9.
| Carrier Code | MSCU |
| Vessel | MSC PORTUGAL [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11502 CTN |
| Manifest Weight | 14901 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9347449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9732338 | 74 | CARTON IKEA HOME FURNISHING PRODUCTS HS:44129 9 |
| GLDU9732338 | 72 | CARTON IKEA HOME FURNISHING PRODUCTS HS:48191 0 |
| GLDU9732338 | 0 | CARTON IKEA HOME FURNISHING PRODUCTS HS:84248 9 |
| GLDU9732338 | 1 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94033 0 |
| GLDU9732338 | 684 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94034 0 |
| GLDU9732338 | 54 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94036 0 |
| GLDU9732338 | 78 | CARTON IKEA HOME FURNISHING PRODUCTS HS:94039 0 18633-SUP-I00048615932 18633-SUP-I000486159 73 22665-SUP-I00048619298 17591-SUP-37706600 20533-SUP-ECIS52828 |
| GLDU9732338 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU9732338 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW063707 | () | 836W | Regular Bill | 1 | 2018-09-01 / 2018-09-22 |