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 6708 PCS with a total weight of 5464 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 | 6708 PCS |
| Manifest Weight | 5464 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 | 68 | IKEA HOME FURNISHING PRODUCTS |
| HLBU9357605 | N/M | |
| HLBU9357605 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGDY200631732 | () | 077W | Regular Bill | 1 | 2020-07-15 / 2020-08-10 |