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 POSTEP SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 610 CTN with a total weight of 1465 Kilograms arrived on 2018-06-06 via the vessel MAERSK IOWA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 4421 99.
| Carrier Code | MSCU |
| Vessel | MAERSK IOWA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 610 CTN |
| Manifest Weight | 1465 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9298686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8773606 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4421 99 |
| MEDU8773606 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| MEDU8773606 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX386815 | () | 820W | Regular Bill | 1 | 2018-05-14 / 2018-06-07 |