The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION S. 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 199 CTN with a total weight of 4107 Kilograms arrived on 2018-09-14 via the vessel MAERSK IOWA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9404 90.
| Carrier Code | MEDU |
| Vessel | MAERSK IOWA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 199 CTN |
| Manifest Weight | 4107 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9298686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8686899 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9404 90 |
| MEDU8686899 | 82 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| MEDU8686899 | 54 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MEDU8686899 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| MEDU8686899 | 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 |
|---|---|---|---|---|---|
| MEDUCO017650 | () | 835W | Regular Bill | 1 | 2019-02-14 / 2019-02-15 |