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 VAMAR INTERNATIONAL 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 646 CTN with a total weight of 18212 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 9403 60 19740-sup-ecis7745 18633-sup-i00048338477 15408-sup-2100032317 13662-sup-1200052901 197 40-sup-ecis7735.
| Carrier Code | MSCU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 646 CTN |
| Manifest Weight | 18212 Kilograms |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5588671 | 152 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 9403 60 19740-SUP-ECIS7745 18633-SUP-I00048338477 15408-SUP-2100032317 13662-SUP-1200052901 197 40-SUP-ECIS7735 |
| UETU5588671 | 494 | IKEA HOME FURNISHING PRODUCTS HS 940390 |
| UETU5588671 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW024063 | () | 819W | Regular Bill | 1 | 2018-05-09 / 2018-05-31 |