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 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 7808 PCS with a total weight of 19704 Kilograms arrived on 2020-08-05 via the vessel MOL GRATITUDE to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | HLCU |
| Vessel | MOL GRATITUDE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 7808 PCS |
| Manifest Weight | 19704 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA, PL |
| Conveyance ID | 9535187 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6122892 | 49 | IKEA HOME FURNISHING PRODUCTS |
| TGBU6122892 | 2888 | IKEA HOME FURNISHING PRODUCTS |
| TGBU6122892 | N/M N/M | |
| TGBU6122892 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGDY200622275 | () | 132W | Regular Bill | 1 | 2020-07-08 / 2020-08-06 |