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 PADMA 3.0 SP. Z O.O. SP. KOMANDYTOW via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3390 CTN with a total weight of 9769 Kilograms arrived on 2018-04-19 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 7009 92.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3390 CTN |
| Manifest Weight | 9769 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU8207820 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 92 |
| TRLU8207820 | 2376 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 |
| TRLU8207820 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ997255 | () | 813W | Regular Bill | 1 | 2018-03-30 / 2018-04-20 |