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 187 CTN with a total weight of 2990 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 | 187 CTN |
Manifest Weight | 2990 Kilograms |
Manifest Dimension | 11 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 |
---|---|---|
TCKU9234736 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 9250 |
TCKU9234736 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
TCKU9234736 | 94 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
TCKU9234736 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCKU9234736 | NO MARKS 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 |
---|---|---|---|---|---|
MEDUNC327552 | () | 034W | Regular Bill | 1 | 2020-08-14 / 2020-09-07 |