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 LILJEHOLMENS STEARINFABRIKS AB LILJ via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 14985 CTN with a total weight of 7957 Kilograms arrived on 2020-07-01 via the vessel MSC MADRID to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 3406 00 additional notify: expeditors internationa l phl 519 kaiser dr ste a folcroft pa 19032 u nited states 6105342590(t) ikeaphl=expeditors .com.
| Carrier Code | MEDU |
| Vessel | MSC MADRID [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 14985 CTN |
| Manifest Weight | 7957 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9480198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7126625 | 14985 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3406 00 ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCROFT PA 19032 U NITED STATES 6105342590(T) IKEAPHL=EXPEDITORS .COM |
| CAIU7126625 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU7126625 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND964254 | () | 025W | Regular Bill | 1 | 2020-06-30 / 2020-07-02 |