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 457 PCS with a total weight of 29740 Pounds arrived on 2019-01-18 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 340070 total gross weight: 1 1352.662 total volume: 52.60 5 total number of piece(s): 324.
Carrier Code | MAEU |
Vessel | MAERSK OHIO [US] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Houston, Texas |
Manifest Qty | 457 PCS |
Manifest Weight | 29740 Pounds |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-18 |
Container # | Pieces | Description |
---|---|---|
MRKU5667345 | 324 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 340070 TOTAL GROSS WEIGHT: 1 1352.662 TOTAL VOLUME: 52.60 5 TOTAL NUMBER OF PIECE(S): 324 |
MRKU5667345 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 340070 TOTAL GROSS WEIGHT: 1 939.210 TOTAL VOLUME: 8.414 TOTAL NUMBER OF PIECE(S): 10 6 |
MRKU5667345 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 340070 TOTAL GROSS WEIGHT: 1 98.666 TOTAL VOLUME: 0.715 TOTAL NUMBER OF PIECE(S): 27 |
MRKU5667345 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579808884 | () | 852W | Regular Bill | 1 | 2018-12-28 / 2019-01-19 |