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 IG DESIGN GROUP UK LIMITED via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 784 CTN with a total weight of 436 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 tariff no. 4811 90.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 784 CTN |
| Manifest Weight | 436 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8929859 | 784 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4811 90 |
| TGHU8929859 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX415408 | () | 820W | Regular Bill | 1 | 2018-05-17 / 2018-06-02 |