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 DRAHTZUG STEIN DIVISIONE OMIM- DIVI via Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 21296 CTN with a total weight of 6724 Kilograms arrived on 2018-11-08 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 732490.
| Carrier Code | MEDU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Livorno,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 21296 CTN |
| Manifest Weight | 6724 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | SAN DONA DI PIAVE |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9629055 | 17696 | IKEA HOME FURNISHING PRODUCTS 732490 |
| TCLU9629055 | 30 | IKEA HOME FURNISHING PRODUCTS 830250 |
| TCLU9629055 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1018753 | () | 842W | Regular Bill | 1 | 2018-10-20 / 2018-11-09 |