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 ZORKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 18 CTN with a total weight of 278 Kilograms arrived on 2020-08-13 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9403 6080 notify3: expeditors international phl 51 9 kaiser dr ste a folcroft pa 19032 united st ates 6105342590(t) ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 18 CTN |
| Manifest Weight | 278 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| CXRU1425978 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES 6105342590(T) IKEAPHL=EXPEDITORS.COM |
| CXRU1425978 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXRU1425978 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC304114 | () | 031W | Regular Bill | 1 | 2020-07-28 / 2020-08-14 |