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 HANYANG POLSKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 966 CTN with a total weight of 398 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. 3924 90.
| Carrier Code | MEDU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 966 CTN |
| Manifest Weight | 398 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| INKU6548760 | 966 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| INKU6548760 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO142524 | () | 847W | Regular Bill | 1 | 2018-11-20 / 2018-12-11 |