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 HANPLAST SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 19124 CTN with a total weight of 10675 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. 3924 90.
| Carrier Code | MSCU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 19124 CTN |
| Manifest Weight | 10675 Kilograms |
| Manifest Dimension | 45 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 |
|---|---|---|
| BMOU5646084 | 164 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| BMOU5646084 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3926 90 |
| BMOU5646084 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX445173 | () | 824W | Regular Bill | 1 | 2018-06-11 / 2018-07-02 |