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 LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 757 PCS with a total weight of 33711 Pounds arrived on 2019-02-06 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 343538 total gross weight: 1 0282.448 total volume: 40.74 0 total number of piece(s): 376.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 757 PCS |
| Manifest Weight | 33711 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4011659 | 376 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 343538 TOTAL GROSS WEIGHT: 1 0282.448 TOTAL VOLUME: 40.74 0 TOTAL NUMBER OF PIECE(S): 376 |
| BMOU4011659 | 355 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 343538 TOTAL GROSS WEIGHT: 4 725.968 TOTAL VOLUME: 18.602 TOTAL NUMBER OF PIECE(S): 3 55 |
| BMOU4011659 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 343538 TOTAL GROSS WEIGHT: 2 83.660 TOTAL VOLUME: 1.159 TOTAL NUMBER OF PIECE(S): 26 |
| BMOU4011659 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579872511 | () | 902W | Regular Bill | 1 | 2019-01-14 / 2019-02-07 |