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 PADMA ART SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 72 CTN with a total weight of 652 Kilograms arrived on 2020-09-06 via the vessel MAERSK IDAHO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 9080 3rd notify: expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states contact expeditors international phl 6105342590(t) ikeaphl=expeditors.com.
Carrier Code | MEDU |
Vessel | MAERSK IDAHO [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 72 CTN |
Manifest Weight | 652 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9193264 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-06 |
Container # | Pieces | Description |
---|---|---|
CAXU9830701 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9080 3RD NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES CONTACT EXPEDITORS INTERNATIONAL PHL 6105342590(T) IKEAPHL=EXPEDITORS.COM |
CAXU9830701 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAXU9830701 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNC301409 | () | 034W | Regular Bill | 1 | 2020-08-14 / 2020-09-07 |