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 POLSAL SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 75 PCS with a total weight of 780 Kilograms arrived on 2020-04-15 via the vessel VENETIKO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | HLCU |
| Vessel | VENETIKO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 75 PCS |
| Manifest Weight | 780 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA, PL |
| Conveyance ID | 9260914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4180084 | 75 | IKEA HOME FURNISHING PRODUCTS |
| BEAU4180084 | N/M | |
| BEAU4180084 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGDY200230072 | () | 002W | Regular Bill | 1 | 2020-03-18 / 2020-04-16 |