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 VAMAR INTERNATIONAL 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 39784 CTN with a total weight of 7504 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: 392 490.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 39784 CTN |
| Manifest Weight | 7504 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8793583 | 280 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 490 |
| MEDU8793583 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 392 630 | |
| MEDU8793583 | 12 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 830 242 |
| MEDU8793583 | 34 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 830 250 |
| MEDU8793583 | 4 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 910 521 |
| MEDU8793583 | 29 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 390 18190-SUP-ECIS12687 22487-SUP-ECIS543 224 87-SUP-ECIS544 18190-SUP-ECIS12694 20999-SUP- I00048608861 22599-SUP-ECIS439 |
| MEDU8793583 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8793583 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW057212 | () | 833W | Regular Bill | 1 | 2018-08-10 / 2018-08-30 |