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 692 CTN with a total weight of 17560 Kilograms arrived on 2018-10-03 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as carton ikea home furnishing products hs 44219 9.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 692 CTN |
| Manifest Weight | 17560 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | FILAKOVO, SLOVAKI |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8193911 | 1 | CARTON IKEA HOME FURNISHING PRODUCTS HS 44219 9 |
| MEDU8193911 | 512 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94036 0 18531-SUP-ECIS71798 |
| MEDU8193911 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR453347 | () | 838W | Regular Bill | 1 | 2018-09-14 / 2018-10-04 |