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 BABY DAN A/S via Le Havre,France with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 9708 CTN with a total weight of 925 Kilograms arrived on 2018-09-12 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 3926 90.
| Carrier Code | MEDU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Le Havre,France |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 9708 CTN |
| Manifest Weight | 925 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7057848 | 98 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3926 90 |
| MSCU7057848 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO038979 | () | 835W | Regular Bill | 1 | 2018-08-31 / 2018-09-13 |