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 BEROTU SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 278 CTN with a total weight of 1484 Kilograms arrived on 2018-07-28 via the vessel MAERSK KENTUCKY to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
Carrier Code | MSCU |
Vessel | MAERSK KENTUCKY [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 278 CTN |
Manifest Weight | 1484 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-28 |
Container # | Pieces | Description |
---|---|---|
GLDU7514070 | 278 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
GLDU7514070 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVX974818 | () | 828W | Regular Bill | 1 | 2018-07-06 / 2018-07-30 |