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 POLLUS INDUSTRIA E COMERCIO DE MOVE via Sao Paulo,Brazil with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 72 BOX with a total weight of 7917 Kilograms arrived on 2019-09-18 via the vessel MSC CAROLINA to the port of Baltimore, Maryland. Cargo includes products identified as 01 x 40hc, fcl, containing: 448 units harry c hr black knisa light beige na 560 units harry chr black knisa light grey na invoice number : 97032 94016100 hs code:940161.
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 72 BOX |
| Manifest Weight | 7917 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4772520 | 72 | 01 X 40HC, FCL, CONTAINING: 448 UNITS HARRY C HR BLACK KNISA LIGHT BEIGE NA 560 UNITS HARRY CHR BLACK KNISA LIGHT GREY NA INVOICE NUMBER : 97032 94016100 HS CODE:940161 |
| MEDU4772520 | BRASIL / POLLUS SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN655361 | () | 933R | Regular Bill | 1 | 2019-08-21 / 2019-09-19 |