The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from HANYANG POLSKA SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 3119 CTN with a total weight of 2141 Kilograms arrived on 2018-02-14 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3119 CTN |
| Manifest Weight | 2141 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8625260 | 3119 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| MEDU8625260 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ916487 | () | 805W | Regular Bill | 1 | 2018-01-26 / 2018-02-15 |