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 EP SOLVO SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 854 PCS with a total weight of 43609 Pounds arrived on 2020-01-25 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: 23074-sup-ecis 3258 total gross weight: 197 80.820 total volume: 46.879 total number of piece(s): 85 4.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 854 PCS |
| Manifest Weight | 43609 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1316616 | 854 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 23074-SUP-ECIS 3258 TOTAL GROSS WEIGHT: 197 80.820 TOTAL VOLUME: 46.879 TOTAL NUMBER OF PIECE(S): 85 4 |
| MSKU1316616 | N/M | |
| MSKU1316616 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589862589 | () | 002W | Regular Bill | 1 | 2020-01-07 / 2020-01-27 |