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 MARDOM PRO SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 638 CTN with a total weight of 19918 Kilograms arrived on 2020-09-25 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 638 CTN |
| Manifest Weight | 19918 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU7799068 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| TCLU7799068 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES CONTACT EXPEDITORS INTERNATIONAL PHL 610 5342590(T) IKEAPHL=EXPEDITORS.COM |
| TCLU7799068 | 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 |
|---|---|---|---|---|---|
| MEDUNC355603 | () | 037W | Regular Bill | 1 | 2020-09-04 / 2020-09-26 |