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 SAPUR METAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 CTN with a total weight of 533 Kilograms arrived on 2020-04-09 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 940179.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 60 CTN |
| Manifest Weight | 533 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9064053 | IKEA HOME FURNISHING PRODUCTS 940179 |
| FCIU9064053 | NO MARKS | |
| FCIU9064053 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ104034 | () | 013W | Regular Bill | 1 | 2020-03-20 / 2020-04-10 |