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 INDUSTRIAS ARTEFAMA S/A via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 800 CTN with a total weight of 15002 Kilograms arrived on 2020-03-17 via the vessel MAERSK YANGTZE to the port of Houston, Texas. Cargo includes products identified as 9015 freight as per agreement freight payable in basel by ikea fca itapoa 94035000 hs code :94035000.
| Carrier Code | MEDU |
| Vessel | MAERSK YANGTZE [PT] |
| Departure Port | 35180 |
| Landing Port | Houston, Texas |
| Manifest Qty | 800 CTN |
| Manifest Weight | 15002 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | ITAPOA |
| Conveyance ID | 9248162 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8414627 | 9015 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN BASEL BY IKEA FCA ITAPOA 94035000 HS CODE :94035000 |
| MEDU8414627 | 042-20 001/800 042-20 TARE: 3940 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8414627 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8414627 | SAME SAME | |
| MEDU8414627 | 042-20 001/800 042-20 TARE: 3940 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8414627 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8414627 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSF091368 | () | 008N | Regular Bill | 1 | 2020-02-16 / 2020-03-18 |