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 SP. Z O.O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 406 CTN with a total weight of 794 Kilograms arrived on 2018-07-01 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 | 406 CTN |
Manifest Weight | 794 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-01 |
Container # | Pieces | Description |
---|---|---|
GESU5911679 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 |
GESU5911679 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 92 |
GESU5911679 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVX441446 | () | 824W | Regular Bill | 1 | 2018-06-11 / 2018-07-02 |