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 ZORKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 44 CTN with a total weight of 490 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. 7009 9250.
| Carrier Code | MEDU |
| Vessel | MAERSK IDAHO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 44 CTN |
| Manifest Weight | 490 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 |
|---|---|---|
| DFOU8030166 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 9250 |
| DFOU8030166 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES |
| DFOU8030166 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFOU8030166 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC315854 | () | 034W | Regular Bill | 1 | 2020-08-14 / 2020-09-07 |