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 BLUM POLSKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5724 CTN with a total weight of 19538 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. 8302 10.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 5724 CTN |
| Manifest Weight | 19538 Kilograms |
| Manifest Dimension | 48 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 |
|---|---|---|
| CAIU4316956 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 10 | |
| CAIU4316956 | 2724 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CAIU4316956 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4316956 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND613406 | () | 012W | Regular Bill | 1 | 2020-03-16 / 2020-04-06 |