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 DSV TRANSPORT UAB via Felixstowe ,United Kingdom with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 784 PCS with a total weight of 28231 Pounds arrived on 2018-04-28 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 18765-sup-ecis 138232 20710-sup-ecis4703 18765-sup-ecis138433 18765-s up-ecis138431 total gross we ight: 10719.640 total volume.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Felixstowe ,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 784 PCS |
| Manifest Weight | 28231 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1914768 | 296 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18765-SUP-ECIS 138232 20710-SUP-ECIS4703 18765-SUP-ECIS138433 18765-S UP-ECIS138431 TOTAL GROSS WE IGHT: 10719.640 TOTAL VOLUME |
| MSKU1914768 | 488 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18765-SUP-ECIS 138232 20710-SUP-ECIS4703 18765-SUP-ECIS138433 18765-S UP-ECIS138431 TOTAL GROSS WE IGHT: 2086.330 TOTAL VOLUME: |
| MSKU1914768 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575546729 | () | 815W | Regular Bill | 1 | 2018-04-06 / 2018-04-30 |