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 PADMA 3.0 SP. Z O.O. SPOLKA KOMANDY via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 262 CTN with a total weight of 1412 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. 4414 00.
Carrier Code | MSCU |
Vessel | MAERSK KENTUCKY [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 262 CTN |
Manifest Weight | 1412 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-14 |
Container # | Pieces | Description |
---|---|---|
GLDU7016144 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 | |
GLDU7016144 | 182 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 92 |
GLDU7016144 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVQ991423 | () | 813W | Regular Bill | 1 | 2018-03-23 / 2018-04-16 |