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 VAMAR INTERNATIONAL 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 2085 CTN with a total weight of 17125 Kilograms arrived on 2019-01-25 via the vessel MAERSK KENTUCKY to the port of Houston, Texas. Cargo includes products identified as cartons ikea home furnishing products hs: 441 299.
| Carrier Code | MSCU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 2085 CTN |
| Manifest Weight | 17125 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU8207901 | 37 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 441 299 |
| TRLU8207901 | 24 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 320 |
| TRLU8207901 | 44 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 330 |
| TRLU8207901 | 122 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 350 |
| TRLU8207901 | 228 | CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940 360 |
| TRLU8207901 | 16 | CARTONS IKEA HOME FURNISHING PRODUCTS 19740-S UP-ECIS8422 20533-SUP-ECIS54590 20533-SUP-ECI S54619 11323-SUP-5040019313 13662-SUP-1200066 229 13662-SUP-1200066742 18633-SUP-I000489405 20 18633-SUP-I00048957219 HS: 940390 |
| TRLU8207901 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU8207901 | 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 |
|---|---|---|---|---|---|
| MSCUUW100939 | () | 901W | Regular Bill | 1 | 2018-12-31 / 2019-01-26 |