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 ANJI UES FURNITURE CO., LTD. via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 285 PCS with a total weight of 9534 Pounds arrived on 2018-06-03 via the vessel MSC POH LIN to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940161 cons ignment number: 23078-sup-ecis 4955 total gross weight: 352 7.170 total volume: 41.935 total number of piece(s): 177.
Carrier Code | MAEU |
Vessel | MSC POH LIN [PA] |
Departure Port | 57037 |
Landing Port | Houston, Texas |
Manifest Qty | 285 PCS |
Manifest Weight | 9534 Pounds |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9279977 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-03 |
Container # | Pieces | Description |
---|---|---|
MRKU6232373 | 177 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 23078-SUP-ECIS 4955 TOTAL GROSS WEIGHT: 352 7.170 TOTAL VOLUME: 41.935 TOTAL NUMBER OF PIECE(S): 177 |
MRKU6232373 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 23078-SUP-ECIS 4955 TOTAL GROSS WEIGHT: 426 .940 TOTAL VOLUME: 3.900 T OTAL NUMBER OF PIECE(S): 36 |
MRKU6232373 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 23078-SUP-ECIS 4955 TOTAL GROSS WEIGHT: 370 .910 TOTAL VOLUME: 9.675 T OTAL NUMBER OF PIECE(S): 72 |
MRKU6232373 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU576109277 | () | 818E | Regular Bill | 1 | 2018-05-01 / 2018-06-04 |