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 EP SOLVO SP. O. O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 522 CTN with a total weight of 19898 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 50.
| Carrier Code | MSCU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 522 CTN |
| Manifest Weight | 19898 Kilograms |
| Manifest Dimension | 49 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 |
|---|---|---|
| INKU6705350 | 522 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| INKU6705350 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ929571 | () | 806W | Regular Bill | 1 | 2018-02-02 / 2018-02-26 |