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 DOLMEB SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 42 PCS with a total weight of 1332 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 50.
| Carrier Code | HLCU |
| Vessel | MOL GRATITUDE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 42 PCS |
| Manifest Weight | 1332 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 | 42 | IKEA HOME FURNISHING PRODUCTS HS CODE 94 03 50 |
| FSCU9146504 | NO MARKS . | |
| FSCU9146504 | NO MARKS . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGDY200323631 | () | 130W | Regular Bill | 1 | 2020-04-02 / 2020-04-30 |