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 VISAGINO LINIJA UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 920 CTN with a total weight of 19900 Kilograms arrived on 2020-03-01 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 30.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 920 CTN |
| Manifest Weight | 19900 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6749710 | 576 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| DFSU6749710 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 | |
| DFSU6749710 | 264 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| DFSU6749710 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6749710 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND156174 | () | 007W | Regular Bill | 1 | 2020-02-11 / 2020-03-02 |