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 VICTORIA SCANDINAVIAN SOAP AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5280 CTN with a total weight of 2776 Kilograms arrived on 2019-04-14 via the vessel MSC VIGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 3209 10.
| Carrier Code | MEDU |
| Vessel | MSC VIGO [DE] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5280 CTN |
| Manifest Weight | 2776 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8380738 | 672 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3209 10 |
| MEDU8380738 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 2710 19 |
| MEDU8380738 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO203671 | () | 913W | Regular Bill | 1 | 2019-03-24 / 2019-04-16 |