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 NOVO TECH SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 130 CTN with a total weight of 191 Kilograms arrived on 2018-05-19 via the vessel MAERSK KENTUCKY to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
| Carrier Code | MSCU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 130 CTN |
| Manifest Weight | 191 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8460601 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| MEDU8460601 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX411241 | () | 818W | Regular Bill | 1 | 2018-04-27 / 2018-05-21 |