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 NOVO TECH SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 260 PCS with a total weight of 842 Pounds arrived on 2019-04-19 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 22373-sup-ecis 4338 22373-sup-ecis4322 to tal gross weight: 382.000 to tal volume: 1.872 total numb er of piece(s): 260.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 260 PCS |
| Manifest Weight | 842 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5839059 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 22373-SUP-ECIS 4338 22373-SUP-ECIS4322 TO TAL GROSS WEIGHT: 382.000 TO TAL VOLUME: 1.872 TOTAL NUMB ER OF PIECE(S): 260 |
| MRKU5839059 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE42160 | () | 914W | Regular Bill | 1 | 2019-04-01 / 2019-04-20 |