The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from SPUR A.S. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 375 CTN with a total weight of 1127 Kilograms arrived on 2020-01-24 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 391890.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 375 CTN |
| Manifest Weight | 1127 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7462852 | 375 | IKEA HOME FURNISHING PRODUCTS 391890 |
| MEDU7462852 | NO MARKS | |
| MEDU7462852 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ074120 | () | 002W | Regular Bill | 1 | 2020-01-07 / 2020-01-25 |