The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from VAMAR INTERNATIONAL 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 30542 CTN with a total weight of 20159 Kilograms arrived on 2018-03-08 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as cartons ikea home furnishing products hs 3918 90 14314-sup-ecis26788 16394-sup-2200017230 1 6394-sup-2200017507 19786-sup-ecis2497 19786- sup-ecis2507 20548-sup-116486 22487-sup-ecis4 26 23107-sup-ecis132.
Carrier Code | MSCU |
Vessel | MAERSK SELETAR [US] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 30542 CTN |
Manifest Weight | 20159 Kilograms |
Manifest Dimension | 54 Cubic Meters |
Place of Receipt | KNEZEVES, CZECH R |
Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-08 |
Container # | Pieces | Description |
---|---|---|
AMFU8775702 | 19 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 3918 90 14314-SUP-ECIS26788 16394-SUP-2200017230 1 6394-SUP-2200017507 19786-SUP-ECIS2497 19786- SUP-ECIS2507 20548-SUP-116486 22487-SUP-ECIS4 26 23107-SUP-ECIS132 |
AMFU8775702 | 14 | IKEA HOME FURNISHING PRODUCTS HS 392410 |
AMFU8775702 | 1 | IKEA HOME FURNISHING PRODUCTS HS 392490 |
AMFU8775702 | 1296 | IKEA HOME FURNISHING PRODUCTS HS 732399 |
AMFU8775702 | 4 | IKEA HOME FURNISHING PRODUCTS HS 940360 |
AMFU8775702 | 7488 | IKEA HOME FURNISHING PRODUCTS HS 940390 |
AMFU8775702 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
AMFU8775702 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUUW002432 | () | 808W | Regular Bill | 1 | 2018-02-16 / 2018-03-09 |