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 577 PCS with a total weight of 30415 Pounds arrived on 2019-04-16 via the vessel MAERSK KENTUCKY to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 363033 total gross weight: 7 943.444 total volume: 31.992 total number of piece(s): 2 44.
| Carrier Code | MAEU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 577 PCS |
| Manifest Weight | 30415 Pounds |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6191721 | 244 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 363033 TOTAL GROSS WEIGHT: 7 943.444 TOTAL VOLUME: 31.992 TOTAL NUMBER OF PIECE(S): 2 44 |
| GESU6191721 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 363033 TOTAL GROSS WEIGHT: 5 018.398 TOTAL VOLUME: 23.334 TOTAL NUMBER OF PIECE(S): 2 80 |
| GESU6191721 | 53 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 363033 TOTAL GROSS WEIGHT: 8 34.772 TOTAL VOLUME: 2.171 TOTAL NUMBER OF PIECE(S): 53 |
| GESU6191721 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581042034 | () | 912W | Regular Bill | 1 | 2019-03-22 / 2019-04-17 |