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 SZYNAKA-MEBLE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 46 CTN with a total weight of 921 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. 9403 6080.
Carrier Code | MEDU |
Vessel | MAERSK MONTANA [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 46 CTN |
Manifest Weight | 921 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-21 |
Container # | Pieces | Description |
---|---|---|
GLDU7707803 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 |
GLDU7707803 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 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 NO MARKS NO MARKS | |
GLDU7707803 | 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 |
---|---|---|---|---|---|
MEDUNC301862 | () | 032W | Regular Bill | 1 | 2020-07-31 / 2020-08-22 |