The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG 4762 BORUSAN ROAD. This shipment is registered as coming from MUELLER FABRYKA SWIEC S.A. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 805 PCS with a total weight of 796 Kilograms arrived on 2020-03-22 via the vessel MOL GLIDE to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | HLCU |
| Vessel | MOL GLIDE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 805 PCS |
| Manifest Weight | 796 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA, PL |
| Conveyance ID | 9535163 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5132347 | 5 | IKEA HOME FURNISHING PRODUCTS |
| UACU5132347 | NO MARKS | |
| UACU5132347 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGDY200125261 | () | 056W | Regular Bill | 1 | 2020-02-20 / 2020-03-23 |