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 IKEA INDUSTRY POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 590 CTN with a total weight of 15812 Kilograms arrived on 2020-07-22 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 590 CTN |
| Manifest Weight | 15812 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8144338 | 382 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| FSCU8144338 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 NOTIFY3: EXPEDITORS INTERNATIONAL 519 KA ISER DR STE A FOLCROFT PA 19032 UNITED STATES |
| FSCU8144338 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8144338 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND979591 | () | 028W | Regular Bill | 1 | 2020-07-07 / 2020-07-23 |