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 COM40 SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 62 CTN with a total weight of 2515 Kilograms arrived on 2018-10-17 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9401 40.
Carrier Code | MEDU |
Vessel | MAERSK GAIRLOCH [DK] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 62 CTN |
Manifest Weight | 2515 Kilograms |
Manifest Dimension | 35 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-17 |
Container # | Pieces | Description |
---|---|---|
TCNU2640450 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
TCNU2640450 | 38 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
TCNU2640450 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
TCNU2640450 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO077928 | () | 840W | Regular Bill | 1 | 2018-10-03 / 2018-10-18 |