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 COM40 SP. Z O.O. SP. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 145 CTN with a total weight of 4082 Kilograms arrived on 2018-08-04 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MSCU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 145 CTN |
| Manifest Weight | 4082 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4810039 | 98 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| MEDU4810039 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| MEDU4810039 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MEDU4810039 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU4810039 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX990186 | () | 829W | Regular Bill | 1 | 2018-08-06 / 2018-08-07 |