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 75 CTN with a total weight of 659 Kilograms arrived on 2020-09-02 via the vessel MAERSK UTAH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 94017900.
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 75 CTN |
| Manifest Weight | 659 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4454405 | 75 | IKEA HOME FURNISHING PRODUCTS 94017900 |
| MEDU4454405 | NO MARKS | |
| MEDU4454405 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ144188 | () | 034W | Regular Bill | 1 | 2020-08-14 / 2020-09-03 |