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 LANKSTI LINIJA UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 160 CTN with a total weight of 620 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. 9401 79.
| Carrier Code | MEDU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 160 CTN |
| Manifest Weight | 620 Kilograms |
| Manifest Dimension | 3 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 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 79 |
| MEDU7270973 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO801855 | () | 847W | Regular Bill | 1 | 2018-11-20 / 2018-12-11 |