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 DUNI SALES POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1152 CTN with a total weight of 269 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. 4818 30.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1152 CTN |
| Manifest Weight | 269 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| TCNU3711250 | 1152 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4818 30 |
| TCNU3711250 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ960857 | () | 808W | Regular Bill | 1 | 2018-02-22 / 2018-03-10 |