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 SOENDGEN KERAMIK GMBH NRW via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4484 CTN with a total weight of 12816 Kilograms arrived on 2018-06-01 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | MEDU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4484 CTN |
| Manifest Weight | 12816 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | GRAFSCHAFT, GERMA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7478885 | 4484 | IKEA HOME FURNISHING PRODUCTS |
| MEDU7478885 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR273435 | () | 820W | Regular Bill | 1 | 2018-05-17 / 2018-06-02 |