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 IKEA INDUSTRY POLAND SP. Z O.O. O/W via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 683 CTN with a total weight of 14549 Kilograms arrived on 2018-04-15 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. 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 | Baltimore, Maryland |
Manifest Qty | 683 CTN |
Manifest Weight | 14549 Kilograms |
Manifest Dimension | 54 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-15 |
Container # | Pieces | Description |
---|---|---|
TGHU6116572 | 358 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
TGHU6116572 | 217 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
TGHU6116572 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
TGHU6116572 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVX357741 | () | 813W | Regular Bill | 1 | 2018-03-30 / 2018-04-16 |