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 COM40 SP. Z O.O. SP. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 79 CTN with a total weight of 4089 Kilograms arrived on 2018-05-18 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. 9401 40.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 79 CTN |
| Manifest Weight | 4089 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8012835 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
| FSCU8012835 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| FSCU8012835 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| FSCU8012835 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| FSCU8012835 | 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 |
|---|---|---|---|---|---|
| MSCUVX398323 | () | 818W | Regular Bill | 1 | 2018-05-04 / 2018-05-19 |