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 IKEA INDUSTRY POLAND SP. Z O.O. O/F via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1723 CTN with a total weight of 14969 Kilograms arrived on 2018-12-07 via the vessel MSC NERISSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9403 30.
| Carrier Code | MEDU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1723 CTN |
| Manifest Weight | 14969 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9278155 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-07 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU9003975 | 116 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| CLHU9003975 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| CLHU9003975 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CLHU9003975 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO140775 | () | 847W | Regular Bill | 1 | 2018-11-20 / 2018-12-11 |