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 VICTORIA SCANDINAVIAN SOAP AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10848 CTN with a total weight of 5973 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 tariff no. 3210 00.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 10848 CTN |
| Manifest Weight | 5973 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6031650 | 2688 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3210 00 |
| TGHU6031650 | 6144 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 2710 19 |
| TGHU6031650 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3209 10 |
| TGHU6031650 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU6031650 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND625855 | () | 013W | Regular Bill | 1 | 2020-03-20 / 2020-04-10 |