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 MARKISOL INT. LTD SP Z O.O POLAND via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 192 CTN with a total weight of 346 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. 6303 9220 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 MADRID [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 192 CTN |
| Manifest Weight | 346 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| FDCU0232984 | 192 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 6303 9220 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES 6105342590(T) IKEAPHL=EXPEDITORS.COM |
| FDCU0232984 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| FDCU0232984 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC341819 | () | 035W | Regular Bill | 1 | 2020-08-26 / 2020-09-11 |