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 |