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 EKOLTECH SPOL. S R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 180 CTN with a total weight of 17718 Kilograms arrived on 2018-11-04 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as cartons ikea home furnishing products hs: 94 0350.
| Carrier Code | MSCU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 180 CTN |
| Manifest Weight | 17718 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | FILAKOVO, SLOVAKI |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7813284 | 156 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 94 0350 |
| MEDU7813284 | 24 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 360 18531-SUP-ECIS72380 |
| MEDU7813284 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR456845 | () | 842W | Regular Bill | 1 | 2018-10-19 / 2018-11-08 |