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 3132 CTN with a total weight of 12622 Kilograms arrived on 2018-06-23 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products.
Carrier Code | MEDU |
Vessel | MAERSK SELETAR [US] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 3132 CTN |
Manifest Weight | 12622 Kilograms |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | GRAFSCHAFT, GERMA |
Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-23 |
Container # | Pieces | Description |
---|---|---|
BMOU5526181 | 3132 | IKEA HOME FURNISHING PRODUCTS |
BMOU5526181 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBR443384 | () | 823W | Regular Bill | 1 | 2018-06-08 / 2018-06-25 |