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 ANDREWEX SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 336 CTN with a total weight of 19026 Kilograms arrived on 2020-06-04 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 336 CTN |
| Manifest Weight | 19026 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6748898 | 336 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| BMOU6748898 | NO MARKS NO MARKS | |
| BMOU6748898 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND684878 | () | 021W | Regular Bill | 1 | 2020-05-19 / 2020-06-05 |