The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from NOVO TECH SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 65 CTN with a total weight of 94 Kilograms arrived on 2020-08-21 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 3924 9010 notify3: expeditors international phl 51 9 kaiser dr ste a folcroft pa 19032 united st ates contact expeditors international phl 610 5342590(t) ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 65 CTN |
| Manifest Weight | 94 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7707803 | 65 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 9010 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES CONTACT EXPEDITORS INTERNATIONAL PHL 610 5342590(T) IKEAPHL=EXPEDITORS.COM |
| GLDU7707803 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7707803 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC301847 | () | 032W | Regular Bill | 1 | 2020-07-31 / 2020-08-22 |