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 KRZYSZTOF PACYGA PACYGA IMPORT EXPO via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 575 CTN with a total weight of 10483 Kilograms arrived on 2019-02-02 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 575 CTN |
| Manifest Weight | 10483 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4429613 | 575 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MEDU4429613 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO897945 | () | 902W | Regular Bill | 1 | 2019-01-11 / 2019-02-04 |