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 6768 CTN with a total weight of 2218 Kilograms arrived on 2019-02-14 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 830250.
| Carrier Code | MEDU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Livorno,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6768 CTN |
| Manifest Weight | 2218 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | VERONA,ITALY |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9518180 | 30 | IKEA HOME FURNISHING PRODUCTS 830250 |
| TCLU9518180 | 3168 | IKEA HOME FURNISHING PRODUCTS 732490 |
| TCLU9518180 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1560713 | () | 903W | Regular Bill | 1 | 2019-01-21 / 2019-02-15 |