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 SILUTES BALDAI DARIAUS via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 244 CTN with a total weight of 15625 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 5090.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 244 CTN |
| Manifest Weight | 15625 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9444354 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| MEDU9444354 | 136 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 |
| MEDU9444354 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 3080 |
| MEDU9444354 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9444354 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND197665 | () | 032W | Regular Bill | 1 | 2020-07-31 / 2020-08-22 |