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 STOLARZ-LEMPERT SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 366 CTN with a total weight of 17415 Kilograms arrived on 2019-03-16 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9403 60.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 366 CTN |
| Manifest Weight | 17415 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5619755 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| TGBU5619755 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| TGBU5619755 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| TGBU5619755 | 214 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 40 |
| TGBU5619755 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO158008 | () | 909W | Regular Bill | 1 | 2019-03-02 / 2019-03-19 |