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 MARKISOL INTERNATIONAL LTD SP.Z O.O via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 288 CTN with a total weight of 257 Kilograms arrived on 2018-04-14 via the vessel MAERSK KENTUCKY to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 6303 92.
| Carrier Code | MSCU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 288 CTN |
| Manifest Weight | 257 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9990253 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 6303 92 |
| CAXU9990253 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ964552 | () | 813W | Regular Bill | 1 | 2018-03-23 / 2018-04-16 |