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 VICTORIA SCANDINAVIAN SOAP AB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 768 CTN with a total weight of 392 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. 2710 19.
| Carrier Code | MSCU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 768 CTN |
| Manifest Weight | 392 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 |
|---|---|---|
| GLDU7016144 | 768 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 2710 19 |
| GLDU7016144 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ991407 | () | 813W | Regular Bill | 1 | 2018-03-23 / 2018-04-16 |