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 TREND GLASS SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 612 CTN with a total weight of 799 Kilograms arrived on 2020-04-04 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 7013 99.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 612 CTN |
| Manifest Weight | 799 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9045890 | 612 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7013 99 |
| CAXU9045890 | NO MARKS NO MARKS | |
| CAXU9045890 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND607382 | () | 012W | Regular Bill | 1 | 2020-03-16 / 2020-04-06 |