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 SLOVAKIA S.R.O. ODSTE via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 44 CTN with a total weight of 1607 Kilograms arrived on 2018-04-26 via the vessel MAERSK KAWASAKI to the port of Charleston, South Carolina. Cargo includes products identified as wooden furniture - ikea home furnishing produ cts tariff no. 940350.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 44 CTN |
| Manifest Weight | 1607 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8033723 | 16 | WOODEN FURNITURE - IKEA HOME FURNISHING PRODU CTS TARIFF NO. 940350 |
| MEDU8033723 | 28 | WOODEN FURNITURE - IKEA HOME FURNISHING PRODU CTS TARIFF NO. 940360 |
| MEDU8033723 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU8033723 | 93 | 513 Kilograms | 277 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ995770 | () | 814S | Simple BOL FROB | 1 | 2018-05-03 / 2018-05-04 |