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 IKEA INDUSTRY POLAND SP. Z O.O. O/W via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 422 CTN with a total weight of 14137 Kilograms arrived on 2018-04-21 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
Carrier Code | MSCU |
Vessel | MAERSK MONTANA [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 422 CTN |
Manifest Weight | 14137 Kilograms |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-21 |
Container # | Pieces | Description |
---|---|---|
INKU6472665 | 196 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
INKU6472665 | 226 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
INKU6472665 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVX350910 | () | 814W | Regular Bill | 1 | 2018-04-19 / 2018-04-23 |