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 320 CTN with a total weight of 18103 Kilograms arrived on 2018-08-29 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as carton ikea home furnishing products hs code 940360 18531-sup-ecis71314.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 320 CTN |
| Manifest Weight | 18103 Kilograms |
| Manifest Dimension | 46 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 |
|---|---|---|
| MEDU7843904 | 3 | CARTON IKEA HOME FURNISHING PRODUCTS HS CODE 940360 18531-SUP-ECIS71314 |
| MEDU7843904 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR449972 | () | 833W | Regular Bill | 1 | 2018-08-10 / 2018-08-30 |