The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from M&M MILITZER & MUNCH ROMANIA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 952 PCS with a total weight of 9491 Pounds arrived on 2018-03-21 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940169 cons ignment number: 11565-sup-ecis 11850 19718-sup-ecis154360 19718-sup-ecis154361 19718- sup-ecis154362 total gross w eight: 3070.970 total volume.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 952 PCS |
| Manifest Weight | 9491 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Los Angeles, California |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2848273 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 11565-SUP-ECIS 11850 19718-SUP-ECIS154360 19718-SUP-ECIS154361 19718- SUP-ECIS154362 TOTAL GROSS W EIGHT: 3070.970 TOTAL VOLUME |
| MRKU2848273 | 448 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 11565-SUP-ECIS 11850 19718-SUP-ECIS154360 19718-SUP-ECIS154361 19718- SUP-ECIS154362 TOTAL GROSS W EIGHT: 1234.240 TOTAL VOLUME |
| MRKU2848273 | NM NM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2848273 | 93 | 6770 Pounds | 9 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574980602 | () | 1804 | In-bond Automated | 1 | 2018-03-01 / 2018-03-22 |