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 551 PCS with a total weight of 33817 Pounds arrived on 2019-10-12 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: 10973-sup-2400 407670 total gross weight: 1 2500.502 total volume: 55.11 1 total number of piece(s): 372.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 551 PCS |
| Manifest Weight | 33817 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2148958 | 372 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 407670 TOTAL GROSS WEIGHT: 1 2500.502 TOTAL VOLUME: 55.11 1 TOTAL NUMBER OF PIECE(S): 372 |
| MRKU2148958 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 407670 TOTAL GROSS WEIGHT: 1 610.736 TOTAL VOLUME: 5.219 TOTAL NUMBER OF PIECE(S): 48 |
| MRKU2148958 | 131 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 407670 TOTAL GROSS WEIGHT: 1 228.398 TOTAL VOLUME: 3.945 TOTAL NUMBER OF PIECE(S): 13 1 |
| MRKU2148958 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585747159 | () | 939W | Regular Bill | 1 | 2019-09-23 / 2019-10-14 |