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 DRAHTZUG STEIN DIVISIONE OMIM- DIVI via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6720 CTN with a total weight of 2309 Kilograms arrived on 2019-03-01 via the vessel MSC RITA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 732399.
| Carrier Code | MEDU |
| Vessel | MSC RITA [PA] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6720 CTN |
| Manifest Weight | 2309 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VERONA,ITALY |
| Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9913898 | 57 | IKEA HOME FURNISHING PRODUCTS 732399 |
| MSCU9913898 | 9 | IKEA HOME FURNISHING PRODUCTS 940390 |
| MSCU9913898 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1612803 | () | 905W | Regular Bill | 1 | 2019-02-11 / 2019-03-02 |