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 PADMA SP. Z O.O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 72 CTN with a total weight of 412 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. 4414 0000.
| Carrier Code | MEDU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 72 CTN |
| Manifest Weight | 412 Kilograms |
| Manifest Dimension | 2 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. 4414 0000 | |
| MEDU7925495 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 9250 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| 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 |
|---|---|---|---|---|---|
| MEDUNC318437 | () | 035W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |