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 EP SOLVO SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 952 PCS with a total weight of 43777 Pounds arrived on 2019-03-17 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: 23074-sup-ecis 2378 total gross weight: 198 56.940 total volume: 47.008 total number of piece(s): 95 2.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 952 PCS |
| Manifest Weight | 43777 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3426001 | 952 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 23074-SUP-ECIS 2378 TOTAL GROSS WEIGHT: 198 56.940 TOTAL VOLUME: 47.008 TOTAL NUMBER OF PIECE(S): 95 2 |
| MRSU3426001 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580645607 | () | 908W | Regular Bill | 1 | 2019-02-22 / 2019-03-18 |