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 HANYANG POLSKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15 CTN with a total weight of 98 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 7080 notify 3 : expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states.
| Carrier Code | MEDU |
| Vessel | MAERSK IDAHO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 15 CTN |
| Manifest Weight | 98 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9193264 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| UESU4518906 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 7080 NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES |
| UESU4518906 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| UESU4518906 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC323080 | () | 034W | Regular Bill | 1 | 2020-08-14 / 2020-09-07 |