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 EKOLTECH SPOL. S R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 802 CTN with a total weight of 16769 Kilograms arrived on 2018-08-29 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as cartons ikea home furnishing products hs: 442 199.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 802 CTN |
| Manifest Weight | 16769 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | FILAKOVO, SLOVAKI |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4381166 | 1 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 442 199 |
| MEDU4381166 | 112 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 360 |
| MEDU4381166 | 5 | CARTONS IKEA HOME FURNISHING PRODUCTS 18531-S UP-ECIS71238 HS: 940390 |
| MEDU4381166 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR449568 | () | 833W | Regular Bill | 1 | 2018-08-10 / 2018-08-30 |