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 ARTILUX NMF UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 144 CTN with a total weight of 56 Kilograms arrived on 2020-03-20 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9405 20.
| Carrier Code | MEDU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 144 CTN |
| Manifest Weight | 56 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7523132 | 144 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 20 |
| MSDU7523132 | NO MARKS NO MARKS | |
| MSDU7523132 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND161430 | () | 010W | Regular Bill | 1 | 2020-03-03 / 2020-03-21 |