The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. 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 482 CTN with a total weight of 18173 Kilograms arrived on 2018-03-08 via the vessel MAERSK KENTUCKY to the port of Houston, Texas. Cargo includes products identified as cartons ikea home furnishing products hs 9403 60 18531-sup-ecis67734.
| Carrier Code | MSCU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 482 CTN |
| Manifest Weight | 18173 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | FILAKOVO, SLOVAKI |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6003762 | 482 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 9403 60 18531-SUP-ECIS67734 |
| DFSU6003762 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR430642 | () | 807W | Regular Bill | 1 | 2018-02-16 / 2018-03-09 |