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 16505 CTN with a total weight of 17236 Kilograms arrived on 2018-11-16 via the vessel MSC FEDERICA to the port of Baltimore, Maryland. Cargo includes products identified as cartons ikea home furnishing products hs: 940 190.
| Carrier Code | MSCU |
| Vessel | MSC FEDERICA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 16505 CTN |
| Manifest Weight | 17236 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 8715869 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-16 |
| Container # | Pieces | Description |
|---|---|---|
| AXIU1649578 | 552 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 190 |
| AXIU1649578 | 8 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 690 |
| AXIU1649578 | 2325 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 391 890 |
| AXIU1649578 | 30 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 630 |
| AXIU1649578 | 44 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 520 12795-SUP-ECIS13383 12795-SUP-ECIS13393 2 0548-SUP-130026 20548-SUP-130692 20548-SUP-13 1014 20864-SUP-ECIS522 22390-SUP-ECIS1506 229 03-SUP-ECIS2041 22903-SUP-ECIS2046 22390-SUP- ECIS1513 |
| AXIU1649578 | 54 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 390 |
| AXIU1649578 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| AXIU1649578 | 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 |
|---|---|---|---|---|---|
| MSCUUW080008 | () | 844W | Regular Bill | 1 | 2018-10-26 / 2018-11-17 |