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 ARTILUX NMF UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2760 CTN with a total weight of 1523 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. 9405 20.
| Carrier Code | MEDU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2760 CTN |
| Manifest Weight | 1523 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9278155 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7270973 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 20 |
| MEDU7270973 | 25 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 10 |
| MEDU7270973 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO800121 | () | 847W | Regular Bill | 1 | 2018-11-20 / 2018-12-11 |