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 BTBB SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 390 CTN with a total weight of 668 Kilograms arrived on 2020-08-26 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 7013 9990.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 390 CTN |
| Manifest Weight | 668 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8927185 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7013 9990 | |
| FSCU8927185 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 9130 NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES |
| FSCU8927185 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8927185 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC320540 | () | 033W | Regular Bill | 1 | 2020-08-12 / 2020-08-27 |