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 4980 PCS with a total weight of 3992 Kilograms arrived on 2020-04-29 via the vessel MOL GRATITUDE to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products hs code 94 03 60.
| Carrier Code | HLCU |
| Vessel | MOL GRATITUDE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 4980 PCS |
| Manifest Weight | 3992 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA, PL |
| Conveyance ID | 9535187 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9146504 | 49 | IKEA HOME FURNISHING PRODUCTS HS CODE 94 03 60 |
| FSCU9146504 | NO MARKS . | |
| FSCU9146504 | NO MARKS . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGDY200323675 | () | 130W | Regular Bill | 1 | 2020-04-02 / 2020-04-30 |