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 SOENDGEN KERAMIK GMBH via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10304 CTN with a total weight of 11724 Kilograms arrived on 2018-04-14 via the vessel MAERSK KENTUCKY to the port of Houston, Texas. Cargo includes products identified as cartons ikea home furnishing products.
| Carrier Code | MSCU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 10304 CTN |
| Manifest Weight | 11724 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | GRAFSCHAFT, GERMA |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7950926 | 4 | CARTONS IKEA HOME FURNISHING PRODUCTS |
| TCNU7950926 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ848365 | () | 813W | Regular Bill | 1 | 2018-03-23 / 2018-04-16 |