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 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 528 PCS with a total weight of 30197 Pounds arrived on 2018-04-14 via the vessel MAERSK KENTUCKY to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 267354 10973-sup-2400267405 total gross weight: 10942.41 2 total volume: 45.454 tot al number of piece(s): 352.
| Carrier Code | MAEU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 528 PCS |
| Manifest Weight | 30197 Pounds |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8628241 | 352 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 267354 10973-SUP-2400267405 TOTAL GROSS WEIGHT: 10942.41 2 TOTAL VOLUME: 45.454 TOT AL NUMBER OF PIECE(S): 352 |
| MSKU8628241 | 176 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 267354 10973-SUP-2400267405 TOTAL GROSS WEIGHT: 2755.336 TOTAL VOLUME: 13.054 TOTA L NUMBER OF PIECE(S): 176 |
| MSKU8628241 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575360319 | () | 813W | Regular Bill | 1 | 2018-03-26 / 2018-04-16 |