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 NOVO TECH SP. Z O.O. via Le Havre,France with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 130 CTN with a total weight of 191 Kilograms arrived on 2018-07-26 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Le Havre,France |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 130 CTN |
| Manifest Weight | 191 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9966516 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| MSCU9966516 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX983694 | () | 828W | Regular Bill | 1 | 2018-07-13 / 2018-07-27 |