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 SP BERNER PLASTIC GROUP, S.L. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 21984 CTN with a total weight of 9905 Kilograms arrived on 2018-12-19 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 392690.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 21984 CTN |
| Manifest Weight | 9905 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | ALDAIA,SPAIN |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7733772 | IKEA HOME FURNISHING PRODUCTS 392690 | |
| TCNU7733772 | 4 | IKEA HOME FURNISHING PRODUCTS 392490 |
| TCNU7733772 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL520107 | () | 847W | Regular Bill | 1 | 2018-11-29 / 2018-12-20 |