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 5070 CTN with a total weight of 9039 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. 4414 00.
| Carrier Code | MSCU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 5070 CTN |
| Manifest Weight | 9039 Kilograms |
| Manifest Dimension | 61 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 |
|---|---|---|
| MEDU8887804 | 4368 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 |
| MEDU8887804 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 92 |
| MEDU8887804 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX357014 | () | 814W | Regular Bill | 1 | 2018-04-25 / 2018-04-26 |