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 MS & WOOD D.D. FOJNICA via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 400 CTN with a total weight of 4914 Kilograms arrived on 2018-11-12 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MSCU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 400 CTN |
| Manifest Weight | 4914 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | FOJNICA, BOSNIA A |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4935150 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| MEDU4935150 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURX155832 | () | 840A | Regular Bill | 1 | 2018-10-19 / 2018-11-13 |