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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2103 CTN with a total weight of 20262 Kilograms arrived on 2019-05-09 via the vessel EUROPE to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | EUROPE [CY] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2103 CTN |
| Manifest Weight | 20262 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9285988 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9360741 | 23 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU9360741 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO241655 | () | 917W | Regular Bill | 1 | 2019-04-26 / 2019-05-10 |