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 B.M. POLSKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 231 CTN with a total weight of 1710 Kilograms arrived on 2020-03-26 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9401 80.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 231 CTN |
| Manifest Weight | 1710 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7668657 | 231 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 80 |
| MSCU7668657 | NO MARKS NO MARKS | |
| MSCU7668657 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND610998 | () | 011W | Regular Bill | 1 | 2020-03-13 / 2020-03-27 |