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 504 PCS with a total weight of 29247 Pounds arrived on 2019-04-26 via the vessel MAERSK IOWA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 363747 total gross weight: 1 0314.732 total volume: 48.19 9 total number of piece(s): 298.
| Carrier Code | MAEU |
| Vessel | MAERSK IOWA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 504 PCS |
| Manifest Weight | 29247 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9298686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6198047 | 298 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 363747 TOTAL GROSS WEIGHT: 1 0314.732 TOTAL VOLUME: 48.19 9 TOTAL NUMBER OF PIECE(S): 298 |
| MRKU6198047 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 363747 TOTAL GROSS WEIGHT: 1 550.336 TOTAL VOLUME: 6.662 TOTAL NUMBER OF PIECE(S): 76 |
| MRKU6198047 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 363747 TOTAL GROSS WEIGHT: 1 401.712 TOTAL VOLUME: 5.950 TOTAL NUMBER OF PIECE(S): 13 0 |
| MRKU6198047 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581178312 | () | 915W | Regular Bill | 1 | 2019-04-08 / 2019-04-27 |