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 KAVALIERGLASS A.S. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10104 CTN with a total weight of 9196 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 7013 37 12588-sup-ecis37264.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 10104 CTN |
| Manifest Weight | 9196 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | SAZAVA, CZECH REP |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7648472 | 288 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 7013 37 12588-SUP-ECIS37264 |
| MEDU7648472 | 9168 | IKEA HOME FURNISHING PRODUCTS HS 701342 |
| MEDU7648472 | 648 | IKEA HOME FURNISHING PRODUCTS HS 701399 |
| MEDU7648472 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW001590 | () | 808W | Regular Bill | 1 | 2018-02-16 / 2018-03-10 |