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 459 PCS with a total weight of 26835 Pounds arrived on 2019-01-01 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 335225 total gross weight: 8 658.220 total volume: 42.493 total number of piece(s): 2 24.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 459 PCS |
| Manifest Weight | 26835 Pounds |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2376027 | 224 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 335225 TOTAL GROSS WEIGHT: 8 658.220 TOTAL VOLUME: 42.493 TOTAL NUMBER OF PIECE(S): 2 24 |
| MRKU2376027 | 126 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 335225 TOTAL GROSS WEIGHT: 2 375.848 TOTAL VOLUME: 10.077 TOTAL NUMBER OF PIECE(S): 1 26 |
| MRKU2376027 | 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 335225 TOTAL GROSS WEIGHT: 1 138.870 TOTAL VOLUME: 3.993 TOTAL NUMBER OF PIECE(S): 10 9 |
| MRKU2376027 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579408064 | () | 849W | Regular Bill | 1 | 2018-12-07 / 2019-01-02 |