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 NOVO TECH SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 845 CTN with a total weight of 1241 Kilograms arrived on 2019-03-22 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 845 CTN |
| Manifest Weight | 1241 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8608263 | 845 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| MEDU8608263 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO167249 | () | 910W | Regular Bill | 1 | 2019-03-06 / 2019-03-23 |