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 ARTILUX NMF UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 756 PCS with a total weight of 659 Pounds arrived on 2019-12-20 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940510 cons ignment number: 19272-sup-i000 49762915 19272-sup-i00049801 390 total gross weight: 182. 244 total volume: 1.347 to tal number of piece(s): 288.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 756 PCS |
| Manifest Weight | 659 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5098957 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-I000 49762915 19272-SUP-I00049801 390 TOTAL GROSS WEIGHT: 182. 244 TOTAL VOLUME: 1.347 TO TAL NUMBER OF PIECE(S): 288 |
| BEAU5098957 | 468 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 19272-SUP-I000 49762915 19272-SUP-I00049801 390 TOTAL GROSS WEIGHT: 117. 300 TOTAL VOLUME: 0.904 TO TAL NUMBER OF PIECE(S): 468 |
| BEAU5098957 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE26405 | () | 949W | Regular Bill | 1 | 2019-12-02 / 2019-12-21 |