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 LANKSTI LINIJA UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5094 CTN with a total weight of 11405 Kilograms arrived on 2018-03-08 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 8302 50.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5094 CTN |
| Manifest Weight | 11405 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8781025 | 3744 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 50 |
| CLHU8781025 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 79 |
| CLHU8781025 | 672 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 20 |
| CLHU8781025 | 78 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 70 |
| CLHU8781025 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ045089 | () | 808W | Regular Bill | 1 | 2018-02-22 / 2018-03-10 |