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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 116 CTN with a total weight of 4861 Kilograms arrived on 2018-09-20 via the vessel MSC PORTUGAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9401 40.
| Carrier Code | MEDU |
| Vessel | MSC PORTUGAL [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 116 CTN |
| Manifest Weight | 4861 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9347449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1023710 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 | |
| TCNU1023710 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| TCNU1023710 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| TCNU1023710 | 17 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| TCNU1023710 | 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 |
|---|---|---|---|---|---|
| MEDUCO047665 | () | 836W | Regular Bill | 1 | 2018-09-06 / 2018-09-22 |