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 DUNI SALES POLAND SP. Z.O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 864 CTN with a total weight of 122 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. 4818 3000 notify3: expeditors international phl 51 9 kaiser dr ste a folcroft pa 19032 united st ates.
| Carrier Code | MEDU |
| Vessel | MSC MADRID [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 864 CTN |
| Manifest Weight | 122 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9480198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| GESU4501216 | 864 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4818 3000 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES |
| GESU4501216 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| GESU4501216 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC350703 | () | 035W | Regular Bill | 1 | 2020-08-26 / 2020-09-11 |