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 BLUM POLSKA SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 51780 CTN with a total weight of 18929 Kilograms arrived on 2019-02-10 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 8302 42.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 51780 CTN |
| Manifest Weight | 18929 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4547739 | 330 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 42 |
| CLHU4547739 | 10 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CLHU4547739 | 166 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 10 |
| CLHU4547739 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO907751 | () | 904W | Regular Bill | 1 | 2019-01-22 / 2019-02-12 |