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 HYDRO EXTRUSION SWEDEN AB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 150 CTN with a total weight of 511 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. 8306 30.
| Carrier Code | MSCU |
| Vessel | MAERSK IOWA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 150 CTN |
| Manifest Weight | 511 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| FSCU6923010 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8306 30 |
| FSCU6923010 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX392995 | () | 820W | Regular Bill | 1 | 2018-05-14 / 2018-06-07 |