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 1026 PCS with a total weight of 34016 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: 10973-sup-2400 354478 total gross weight: 5 211.200 total volume: 19.231 total number of piece(s): 1 54.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 1026 PCS |
| Manifest Weight | 34016 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2464149 | 154 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 354478 TOTAL GROSS WEIGHT: 5 211.200 TOTAL VOLUME: 19.231 TOTAL NUMBER OF PIECE(S): 1 54 |
| MRKU2464149 | 328 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 354478 TOTAL GROSS WEIGHT: 3 947.332 TOTAL VOLUME: 17.020 TOTAL NUMBER OF PIECE(S): 3 28 |
| MRKU2464149 | 544 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 354478 TOTAL GROSS WEIGHT: 6 271.746 TOTAL VOLUME: 24.384 TOTAL NUMBER OF PIECE(S): 5 44 |
| MRKU2464149 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580644938 | () | 908W | Regular Bill | 1 | 2019-02-22 / 2019-03-18 |