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 574 PCS with a total weight of 31300 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 340071 total gross weight: 6 595.348 total volume: 27.351 total number of piece(s): 1 56.
| Carrier Code | MAEU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 574 PCS |
| Manifest Weight | 31300 Pounds |
| Manifest Dimension | 55 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 |
|---|---|---|
| MRKU4871101 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 340071 TOTAL GROSS WEIGHT: 6 595.348 TOTAL VOLUME: 27.351 TOTAL NUMBER OF PIECE(S): 1 56 |
| MRKU4871101 | 186 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 340071 TOTAL GROSS WEIGHT: 4 516.366 TOTAL VOLUME: 18.660 TOTAL NUMBER OF PIECE(S): 1 86 |
| MRKU4871101 | 232 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 340071 TOTAL GROSS WEIGHT: 3 086.560 TOTAL VOLUME: 9.704 TOTAL NUMBER OF PIECE(S): 23 2 |
| MRKU4871101 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579836669 | () | 852W | Regular Bill | 1 | 2018-12-28 / 2019-01-21 |