The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC - BA. This shipment is registered as coming from VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 3191 PCS with a total weight of 35764 Pounds arrived on 2018-01-19 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 700992 cons ignment number: 19740-sup-ecis 7420 12588-sup-ecis36205 1 2879-sup-i00048057341 12879- sup-i00048054249 12879-sup-i 00048054231 12879-sup-i00048.
| Carrier Code | MAEU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 3191 PCS |
| Manifest Weight | 35764 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5466525 | 198 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 19740-SUP-ECIS 7420 12588-SUP-ECIS36205 1 2879-SUP-I00048057341 12879- SUP-I00048054249 12879-SUP-I 00048054231 12879-SUP-I00048 |
| MRKU5466525 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701342 CONS IGNMENT NUMBER: 19740-SUP-ECIS 7420 12588-SUP-ECIS36205 1 2879-SUP-I00048057341 12879- SUP-I00048054249 12879-SUP-I 00048054231 12879-SUP-I00048 |
| MRKU5466525 | 672 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830242 CONS IGNMENT NUMBER: 19740-SUP-ECIS 7420 12588-SUP-ECIS36205 1 2879-SUP-I00048057341 12879- SUP-I00048054249 12879-SUP-I 00048054231 12879-SUP-I00048 |
| MRKU5466525 | 10 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830250 CONS IGNMENT NUMBER: 19740-SUP-ECIS 7420 12588-SUP-ECIS36205 1 2879-SUP-I00048057341 12879- SUP-I00048054249 12879-SUP-I 00048054231 12879-SUP-I00048 |
| MRKU5466525 | 95 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 19740-SUP-ECIS 7420 12588-SUP-ECIS36205 1 2879-SUP-I00048057341 12879- SUP-I00048054249 12879-SUP-I 00048054231 12879-SUP-I00048 |
| MRKU5466525 | 286 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19740-SUP-ECIS 7420 12588-SUP-ECIS36205 1 2879-SUP-I00048057341 12879- SUP-I00048054249 12879-SUP-I 00048054231 12879-SUP-I00048 |
| MRKU5466525 | NM NM NM NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574589793 | () | 752W | Regular Bill | 1 | 2017-12-26 / 2018-01-20 |