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 VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5869 CTN with a total weight of 12092 Kilograms arrived on 2018-06-01 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as cartons ikea home furnishing products hs 3926 90 18633-sup-i00048234734 18633-sup-i00048349 227 18633-sup-i00048352577 18633-sup-i0004834 8922 22665-sup-i00048363434 20999-sup-i000483 49292.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5869 CTN |
| Manifest Weight | 12092 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4515218 | 378 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 3926 90 18633-SUP-I00048234734 18633-SUP-I00048349 227 18633-SUP-I00048352577 18633-SUP-I0004834 8922 22665-SUP-I00048363434 20999-SUP-I000483 49292 |
| MEDU4515218 | 37 | IKEA HOME FURNISHING PRODUCTS HS 441299 |
| MEDU4515218 | 12 | IKEA HOME FURNISHING PRODUCTS HS 830242 |
| MEDU4515218 | 20 | IKEA HOME FURNISHING PRODUCTS HS 830250 |
| MEDU4515218 | 6 | IKEA HOME FURNISHING PRODUCTS HS 842489 |
| MEDU4515218 | 1464 | IKEA HOME FURNISHING PRODUCTS HS 940360 |
| MEDU4515218 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4515218 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW027231 | () | 820W | Regular Bill | 1 | 2018-05-12 / 2018-06-02 |