The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from FUD-MEN J.L.L. FUDALA SPOLKA JAWNA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1288 CTN with a total weight of 2067 Kilograms arrived on 2020-09-12 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 4911 9140 notify 3: expeditors international phl 5 19 kaiser dr ste a folcroft pa 19032 united s tates.
| Carrier Code | MEDU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 1288 CTN |
| Manifest Weight | 2067 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7925495 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4911 9140 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES | |
| MEDU7925495 | 1248 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 9080 |
| MEDU7925495 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7925495 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC318429 | () | 035W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |