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 NOWE KORONKI SP. Z O.O. SKA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 196 CTN with a total weight of 1660 Kilograms arrived on 2020-07-29 via the vessel MAERSK UTAH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9401 6960 notify 3 : expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states.
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 196 CTN |
| Manifest Weight | 1660 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3710275 | 196 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 6960 NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES |
| TCNU3710275 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU3710275 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND988535 | () | 029W | Regular Bill | 1 | 2020-07-14 / 2020-07-30 |