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 IKEA INDUSTRY POLAND SP. Z O.O. O/F via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3142 CTN with a total weight of 17467 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. 9403 50.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3142 CTN |
| Manifest Weight | 17467 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7423183 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MEDU7423183 | 1426 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MEDU7423183 | 46 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| MEDU7423183 | 1666 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU7423183 | 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 |
|---|---|---|---|---|---|
| MSCUVQ957564 | () | 808W | Regular Bill | 1 | 2018-02-22 / 2018-03-15 |