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 BABY DAN A/S via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5088 CTN with a total weight of 453 Kilograms arrived on 2019-04-04 via the vessel MSC MAUREEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 3926 90.
| Carrier Code | MEDU |
| Vessel | MSC MAUREEN [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5088 CTN |
| Manifest Weight | 453 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9251717 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7070768 | 88 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3926 90 |
| MSCU7070768 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO196206 | () | 912W | Regular Bill | 1 | 2019-03-20 / 2019-04-05 |