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 STOLARZ-LEMPERT SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 460 PCS with a total weight of 43887 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: 940350 cons ignment number: 22860-sup-ecis 21646 total gross weight: 19 906.840 total volume: 47.032 total number of piece(s): 4 60.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 460 PCS |
| Manifest Weight | 43887 Pounds |
| Manifest Dimension | 47 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 |
|---|---|---|
| SUDU8727119 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 22860-SUP-ECIS 21646 TOTAL GROSS WEIGHT: 19 906.840 TOTAL VOLUME: 47.032 TOTAL NUMBER OF PIECE(S): 4 60 |
| SUDU8727119 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581041457 | () | 914W | Regular Bill | 1 | 2019-04-01 / 2019-04-20 |