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 1290 CTN with a total weight of 4520 Kilograms arrived on 2018-12-07 via the vessel MSC NERISSA to the port of Baltimore, Maryland. Cargo includes products identified as carton ikea home furnishing products hs 39263 0.
| Carrier Code | MSCU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1290 CTN |
| Manifest Weight | 4520 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9278155 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-07 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8839136 | 08 | CARTON IKEA HOME FURNISHING PRODUCTS HS 39263 0 |
| TCNU8839136 | 282 | CARTON IKEA HOME FURNISHING PRODUCTS HS 68109 9 11161-SUP-0087479171 12056-SUP-ECIS2617 120 56-SUP-ECIS2653 12056-SUP-ECIS2661 |
| TCNU8839136 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW088597 | () | 847W | Regular Bill | 1 | 2018-11-16 / 2018-12-11 |