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 77 CTN with a total weight of 4679 Kilograms arrived on 2018-05-20 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. 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 | Baltimore, Maryland |
Manifest Qty | 77 CTN |
Manifest Weight | 4679 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-20 |
Container # | Pieces | Description |
---|---|---|
TEMU8308802 | 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
TEMU8308802 | 65 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
TEMU8308802 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
TEMU8308802 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVX391997 | () | 818W | Regular Bill | 1 | 2018-05-04 / 2018-05-21 |