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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 525 PCS with a total weight of 30847 Pounds arrived on 2018-12-14 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 328643 total gross weight: 8 026.918 total volume: 35.453 total number of piece(s): 2 48.
| Carrier Code | MAEU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 525 PCS |
| Manifest Weight | 30847 Pounds |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5422867 | 248 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 328643 TOTAL GROSS WEIGHT: 8 026.918 TOTAL VOLUME: 35.453 TOTAL NUMBER OF PIECE(S): 2 48 |
| MRKU5422867 | 249 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 328643 TOTAL GROSS WEIGHT: 5 570.354 TOTAL VOLUME: 22.125 TOTAL NUMBER OF PIECE(S): 2 49 |
| MRKU5422867 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 328643 TOTAL GROSS WEIGHT: 3 95.472 TOTAL VOLUME: 1.271 TOTAL NUMBER OF PIECE(S): 28 |
| MRKU5422867 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579275928 | () | 848W | Regular Bill | 1 | 2018-12-17 / 2018-12-18 |