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 VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 43452 CTN with a total weight of 6924 Kilograms arrived on 2019-02-10 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as cartons ikea home furnishing products hs: 490 300.
| Carrier Code | MSCU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 43452 CTN |
| Manifest Weight | 6924 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7686687 | 552 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 490 300 |
| MSCU7686687 | 1 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 691 110 |
| MSCU7686687 | 1 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 630 |
| MSCU7686687 | 6 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 690 |
| MSCU7686687 | 1 | CARTONS IKEA HOME FURNISHING PRODUCTS 11323-S UP-5040019555 20548-SUP-135464 22446-SUP-ECIS 1246 22487-SUP-ECIS639 22487-SUP-ECIS640 2254 1-SUP-ECIS23229 20864-SUP-ECIS702 HS: 940390 |
| MSCU7686687 | 2 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 490 |
| MSCU7686687 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7686687 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW105516 | () | 904W | Regular Bill | 1 | 2019-01-22 / 2019-02-12 |