The following Bill of Lading record outlines a container shipment imported into the US by IKEA WHOLESALE INC.. This shipment is registered as coming from DUNI SALES POLAND SP. Z.O.O. via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 12672 CTN with a total weight of 2015 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. 4818 30.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12672 CTN |
| Manifest Weight | 2015 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 |
|---|---|---|
| TCNU5426165 | 12672 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4818 30 |
| TCNU5426165 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ928557 | () | 805W | Regular Bill | 1 | 2018-01-31 / 2018-02-15 |