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 KORONA CANDLES SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 22344 CTN with a total weight of 17593 Kilograms arrived on 2020-09-10 via the vessel MSC MADRID to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 3406 0000.
| Carrier Code | MEDU |
| Vessel | MSC MADRID [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 22344 CTN |
| Manifest Weight | 17593 Kilograms |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9480198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| TRIU8932009 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3406 0000 |
| TRIU8932009 | 324 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 6913 9050 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| TRIU8932009 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRIU8932009 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC344300 | () | 035W | Regular Bill | 1 | 2020-08-26 / 2020-09-11 |