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 EUROLINE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10 CTN with a total weight of 535 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. 9401 61.
| Carrier Code | MSCU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 10 CTN |
| Manifest Weight | 535 Kilograms |
| Manifest Dimension | 6 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 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| GLDU7514070 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX974834 | () | 828W | Regular Bill | 1 | 2018-07-06 / 2018-07-30 |