The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from SIA AVOTI SWF via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 4998 CTN with a total weight of 10129 Kilograms arrived on 2018-02-03 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 4420 90.
| Carrier Code | MSCU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 4998 CTN |
| Manifest Weight | 10129 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | LIZUMS, LATVIA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-03 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7328058 | 4998 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 90 |
| DFSU7328058 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ376534 | () | 802W | Regular Bill | 1 | 2018-01-06 / 2018-02-05 |