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 FUCHENG METALS PRODUCTION CO., LT via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 728 PCS with a total weight of 6481 Pounds arrived on 2018-05-21 via the vessel MAERSK VIRGINIA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 732399 cons ignment number: 22437-sup-ecis 5780 total gross weight: 287 5.320 total volume: 59.878 total number of piece(s): 588.
| Carrier Code | MAEU |
| Vessel | MAERSK VIRGINIA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 728 PCS |
| Manifest Weight | 6481 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9235531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU7459914 | 588 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732399 CONS IGNMENT NUMBER: 22437-SUP-ECIS 5780 TOTAL GROSS WEIGHT: 287 5.320 TOTAL VOLUME: 59.878 TOTAL NUMBER OF PIECE(S): 588 |
| TGHU7459914 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 960390 CONS IGNMENT NUMBER: 22437-SUP-ECIS 5780 TOTAL GROSS WEIGHT: 65. 280 TOTAL VOLUME: 0.676 TO TAL NUMBER OF PIECE(S): 140 |
| TGHU7459914 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575738043 | () | 816E | Regular Bill | 1 | 2018-04-30 / 2018-05-22 |