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 EKOLTECH SPOL. S R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 540 CTN with a total weight of 19189 Kilograms arrived on 2018-05-29 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as cartons ikea home furnishing products hs 4421 99 18531-sup-ecis69299.
| Carrier Code | MSCU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 540 CTN |
| Manifest Weight | 19189 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | FILAKOVO, SLOVAKI |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7823569 | 1 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 4421 99 18531-SUP-ECIS69299 |
| CAIU7823569 | 3 | IKEA HOME FURNISHING PRODUCTS HS 940360 |
| CAIU7823569 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUBR438264 | () | 819W | Regular Bill | 1 | 2018-05-09 / 2018-05-31 |