The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 341 PCS with a total weight of 29251 Pounds arrived on 2018-03-11 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 247533 total gross weight: 2 873.668 total volume: 11.799 total number of piece(s): 9 2.
Carrier Code | MAEU |
Vessel | MAERSK MONTANA [US] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Houston, Texas |
Manifest Qty | 341 PCS |
Manifest Weight | 29251 Pounds |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-11 |
Container # | Pieces | Description |
---|---|---|
MRKU3087820 | 92 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 247533 TOTAL GROSS WEIGHT: 2 873.668 TOTAL VOLUME: 11.799 TOTAL NUMBER OF PIECE(S): 9 2 |
MRKU3087820 | 189 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 247533 TOTAL GROSS WEIGHT: 7 652.862 TOTAL VOLUME: 34.968 TOTAL NUMBER OF PIECE(S): 1 89 |
MRKU3087820 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 247533 TOTAL GROSS WEIGHT: 2 742.120 TOTAL VOLUME: 11.420 TOTAL NUMBER OF PIECE(S): 6 0 |
MRKU3087820 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575072773 | () | 808W | Regular Bill | 1 | 2018-02-19 / 2018-03-12 |