The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from BABY DAN A/S via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5088 CTN with a total weight of 453 Kilograms arrived on 2018-07-03 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 3926 90.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5088 CTN |
| Manifest Weight | 453 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8840531 | 88 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3926 90 |
| FSCU8840531 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX964280 | () | 825W | In-bond Automated | 1 | 2018-06-29 / 2018-07-05 |