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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 836 CTN with a total weight of 18420 Kilograms arrived on 2020-09-18 via the vessel SAFMARINE MAFADI to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090.
| Carrier Code | MEDU |
| Vessel | SAFMARINE MAFADI [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 836 CTN |
| Manifest Weight | 18420 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| UESU4679515 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| UESU4679515 | 528 | 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 |
| UESU4679515 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UESU4679515 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC337288 | () | 036W | Regular Bill | 1 | 2020-08-28 / 2020-09-19 |