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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Le Havre,France with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2041 CTN with a total weight of 16180 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. 9403 90.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Le Havre,France |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2041 CTN |
| Manifest Weight | 16180 Kilograms |
| Manifest Dimension | 52 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 |
|---|---|---|
| BMOU6954477 | 41 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| BMOU6954477 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX412645 | () | 820W | Regular Bill | 1 | 2018-05-19 / 2018-06-02 |