The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from BLUM POLSKA SP.Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6814 CTN with a total weight of 17477 Kilograms arrived on 2018-03-14 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 8302 10.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6814 CTN |
| Manifest Weight | 17477 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| INBU5466979 | 40 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 10 |
| INBU5466979 | 2314 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| INBU5466979 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ955667 | () | 808W | Regular Bill | 1 | 2018-02-22 / 2018-03-15 |