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 VICTORIA SCANDINAVIAN SOAP AB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3072 CTN with a total weight of 1567 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. 2710 1945 notify 3: expeditors international phl 5 19 kaiser dr ste a folcroft pa 19032 united s tates.
| Carrier Code | MEDU |
| Vessel | MAERSK IDAHO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 3072 CTN |
| Manifest Weight | 1567 Kilograms |
| Manifest Dimension | 3 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. 2710 1945 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 | |
| TCKU9234736 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC327594 | () | 034W | Regular Bill | 1 | 2020-08-14 / 2020-09-07 |