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 VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 22094 CTN with a total weight of 7333 Kilograms arrived on 2018-08-08 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as carton ikea home furnishing products hs: 4819 10.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 22094 CTN |
| Manifest Weight | 7333 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9235446 | 211 | CARTON IKEA HOME FURNISHING PRODUCTS HS: 4819 10 |
| TGHU9235446 | 256 | CARTON IKEA HOME FURNISHING PRODUCTS HS: 4819 60 |
| TGHU9235446 | 718 | CARTON IKEA HOME FURNISHING PRODUCTS HS: 7324 10 12524-SUP-ECIS5996 17591-SUP-37706175 |
| TGHU9235446 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW051819 | () | 830W | Regular Bill | 1 | 2018-07-20 / 2018-08-09 |