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 MEYENBURGER MOEBEL GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 366 CTN with a total weight of 20242 Kilograms arrived on 2020-09-25 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 94035090 svc 20 -520gac=contact: customs department phone: 48 4 803 9015 email: ikea2.usdo=inter.ikea.com = =contact: customs department phone: 484 803 9 015 email: ikea2.usdo=inter.ikea.com ===conta ct: ikea account phone: 215 238 8600 fax: 215 238 8578 email: ikeaarrivalnotices.ff.us=g e.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 366 CTN |
| Manifest Weight | 20242 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7549380 | 366 | IKEA HOME FURNISHING PRODUCTS 94035090 SVC 20 -520GAC=CONTACT: CUSTOMS DEPARTMENT PHONE: 48 4 803 9015 EMAIL: IKEA2.USDO=INTER.IKEA.COM = =CONTACT: CUSTOMS DEPARTMENT PHONE: 484 803 9 015 EMAIL: IKEA2.USDO=INTER.IKEA.COM ===CONTA CT: IKEA ACCOUNT PHONE: 215 238 8600 FAX: 215 238 8578 EMAIL: IKEAARRIVALNOTICES.FF.US=G E |
| GLDU7549380 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7549380 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH631087 | () | 037W | Regular Bill | 1 | 2020-09-08 / 2020-09-26 |