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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1345 CTN with a total weight of 20211 Kilograms arrived on 2020-08-14 via the vessel SAFMARINE MAFADI to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 6080 notify 3 expeditors international phl 51 9 kaiser dr ste a folcroft pa 19032 united st ates.
Carrier Code | MEDU |
Vessel | SAFMARINE MAFADI [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 1345 CTN |
Manifest Weight | 20211 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-14 |
Container # | Pieces | Description |
---|---|---|
TCNU1140770 | 825 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES |
TCNU1140770 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 |
TCNU1140770 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
TCNU1140770 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1140770 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNC291600 | () | 031W | Regular Bill | 1 | 2020-07-24 / 2020-08-15 |