The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from BJS CZECH S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 48 CTN with a total weight of 1102 Kilograms arrived on 2019-03-17 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as carton ikea home furnishing products hs 94035 0.
| Carrier Code | MSCU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 48 CTN |
| Manifest Weight | 1102 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5172626 | 4 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94035 0 |
| TLLU5172626 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94033 0 | |
| TLLU5172626 | 24 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94036 0 20533-SUP-ECIS55461 |
| TLLU5172626 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW118188 | () | 908W | Regular Bill | 1 | 2019-02-22 / 2019-03-18 |