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 IKEA INDUSTRY POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 595 CTN with a total weight of 15457 Kilograms arrived on 2019-05-10 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 595 CTN |
| Manifest Weight | 15457 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-10 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8807219 | 163 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| AMFU8807219 | 432 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| AMFU8807219 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO239980 | () | 917W | Regular Bill | 1 | 2019-04-19 / 2019-05-13 |