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 KRZYSZTOF PACYGA PACYGA IMPORT U EX via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 54 PCS with a total weight of 3070 Kilograms arrived on 2020-08-08 via the vessel YORKTOWN EXPRESS to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | HLCU |
| Vessel | YORKTOWN EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 54 PCS |
| Manifest Weight | 3070 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA, PL |
| Conveyance ID | 9243174 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU9357605 | 54 | IKEA HOME FURNISHING PRODUCTS |
| HLBU9357605 | N/M | |
| HLBU9357605 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGDY200631776 | () | 077W | Regular Bill | 1 | 2020-07-15 / 2020-08-10 |