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 EP SOLVO SP. O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 118 CTN with a total weight of 1792 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 tariff no. 9403 5090 notify 3: expeditors international phl 5 19 kaiser dr ste a folcroft pa 19032 united s tates.
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 118 CTN |
| Manifest Weight | 1792 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4842822 | 118 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| MEDU4842822 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4842822 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC327735 | () | 034W | Regular Bill | 1 | 2020-08-19 / 2020-09-03 |