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 BORNE FURNITURE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2794 CTN with a total weight of 14041 Kilograms arrived on 2020-07-17 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90 notify 3: expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united sta tes.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 2794 CTN |
| Manifest Weight | 14041 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7620282 | 19 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STA TES |
| MSDU7620282 | 864 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MSDU7620282 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7620282 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND979294 | () | 027W | Regular Bill | 1 | 2020-06-26 / 2020-07-18 |