The following Bill of Lading record outlines a container shipment imported into the US by IKEA WHOLESALE INC.. This shipment is registered as coming from GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2946 CTN with a total weight of 14062 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. 9403 90.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2946 CTN |
| Manifest Weight | 14062 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4278060 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| BMOU4278060 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4411 12 |
| BMOU4278060 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ955048 | () | 808W | Regular Bill | 1 | 2018-02-22 / 2018-03-10 |