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 ORKLA HOUSE CARE AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2640 CTN with a total weight of 320 Kilograms arrived on 2018-12-01 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9603 40.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2640 CTN |
| Manifest Weight | 320 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-01 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7704126 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9603 40 |
| GLDU7704126 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO128622 | () | 846W | Regular Bill | 1 | 2018-11-12 / 2018-12-03 |