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 DUNI SALES POLAND SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8064 CTN with a total weight of 1944 Kilograms arrived on 2019-04-01 via the vessel WIDE BRAVO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 4818 30.
| Carrier Code | MEDU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 8064 CTN |
| Manifest Weight | 1944 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU9080345 | 64 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4818 30 |
| TTNU9080345 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO175127 | () | 911W | Regular Bill | 1 | 2019-03-15 / 2019-04-02 |