The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from INNOTECH FITNESS SYSTEMS (TANGSHAN) via Xingang,China (Mainland) with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 23612 PCS with a total weight of 39334 Pounds arrived on 2018-01-07 via the vessel GERNER MAERSK to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products tariff number: 732399 cons ignment number: 22724-sup-ecis 15093 total gross weight: 12 39.140 total volume: 11.009 total number of piece(s): 17 28.
Carrier Code | MAEU |
Vessel | GERNER MAERSK [DK] |
Departure Port | Xingang,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 23612 PCS |
Manifest Weight | 39334 Pounds |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | XINGANG |
Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-07 |
Container # | Pieces | Description |
---|---|---|
MRKU4079028 | 1728 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732399 CONS IGNMENT NUMBER: 22724-SUP-ECIS 15093 TOTAL GROSS WEIGHT: 12 39.140 TOTAL VOLUME: 11.009 TOTAL NUMBER OF PIECE(S): 17 28 |
MRKU4079028 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 22724-SUP-ECIS 15093 TOTAL GROSS WEIGHT: 24 3.660 TOTAL VOLUME: 0.454 TOTAL NUMBER OF PIECE(S): 6000 | |
MRKU4079028 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940171 CONS IGNMENT NUMBER: 22724-SUP-ECIS 15093 TOTAL GROSS WEIGHT: 14 6.680 TOTAL VOLUME: 1.928 TOTAL NUMBER OF PIECE(S): 32 |
MRKU4079028 | 192 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 22724-SUP-ECIS 15093 TOTAL GROSS WEIGHT: 17 26.150 TOTAL VOLUME: 2.163 TOTAL NUMBER OF PIECE(S): 192 |
MRKU4079028 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 22724-SUP-ECIS 15093 TOTAL GROSS WEIGHT: 14 486.870 TOTAL VOLUME: 43.724 TOTAL NUMBER OF PIECE(S): 1 5660 |
MRKU4079028 | NM NM NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU574528280 | () | 751N | Regular Bill | 1 | 2017-12-14 / 2018-01-08 |