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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3213 PCS with a total weight of 40487 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: 441112 cons ignment number: 20564-sup-ecis 887417 total gross weight: 4 491.750 total volume: 10.139 total number of piece(s): 6 46.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 3213 PCS |
| Manifest Weight | 40487 Pounds |
| Manifest Dimension | 50 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 |
|---|---|---|
| MIEU0057798 | 646 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441112 CONS IGNMENT NUMBER: 20564-SUP-ECIS 887417 TOTAL GROSS WEIGHT: 4 491.750 TOTAL VOLUME: 10.139 TOTAL NUMBER OF PIECE(S): 6 46 |
| MIEU0057798 | 2567 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 887417 TOTAL GROSS WEIGHT: 1 3873.500 TOTAL VOLUME: 40.55 7 TOTAL NUMBER OF PIECE(S): 2567 |
| MIEU0057798 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581109684 | () | 914W | Regular Bill | 1 | 2019-04-01 / 2019-04-20 |