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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 437 CTN with a total weight of 2394 Kilograms arrived on 2018-02-25 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MSCU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 437 CTN |
| Manifest Weight | 2394 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-25 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7676410 | 437 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| GLDU7676410 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ922212 | () | 806W | Regular Bill | 1 | 2018-02-02 / 2018-02-26 |