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 MARDOM PRO SP. Z O.O. SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 66 PCS with a total weight of 2272 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: 940360 cons ignment number: 15361-sup-ecis 51589 total gross weight: 10 30.830 total volume: 3.486 total number of piece(s): 66.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 66 PCS |
| Manifest Weight | 2272 Pounds |
| Manifest Dimension | 3 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 |
|---|---|---|
| MSKU8926400 | 66 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 15361-SUP-ECIS 51589 TOTAL GROSS WEIGHT: 10 30.830 TOTAL VOLUME: 3.486 TOTAL NUMBER OF PIECE(S): 66 |
| MSKU8926400 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB89004 | () | 908W | Regular Bill | 1 | 2019-02-22 / 2019-03-18 |