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 HANPLAST SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 573 CTN with a total weight of 1612 Kilograms arrived on 2018-07-06 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 573 CTN |
| Manifest Weight | 1612 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7010757 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| FCIU7010757 | 546 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3926 90 |
| FCIU7010757 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX964579 | () | 825W | Regular Bill | 1 | 2018-06-21 / 2018-07-09 |