The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from ARTILUX NMF UAB via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 92 CTN with a total weight of 37 Kilograms arrived on 2018-04-12 via the vessel MAERSK SELETAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 9405 10.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 92 CTN |
| Manifest Weight | 37 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KLAIPEDA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8249733 | 92 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 10 |
| MEDU8249733 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX302309 | () | 813W | In-bond Automated | 1 | 2018-04-05 / 2018-04-13 |