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 106 PCS with a total weight of 13540 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: 940140 cons ignment number: 23078-sup-ecis 4951 total gross weight: 596 0.450 total volume: 55.789 total number of piece(s): 52.
| Carrier Code | MAEU |
| Vessel | MSC POH LIN [PA] |
| Departure Port | 57037 |
| Landing Port | Houston, Texas |
| Manifest Qty | 106 PCS |
| Manifest Weight | 13540 Pounds |
| Manifest Dimension | 59 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 |
|---|---|---|
| MRKU2538088 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940140 CONS IGNMENT NUMBER: 23078-SUP-ECIS 4951 TOTAL GROSS WEIGHT: 596 0.450 TOTAL VOLUME: 55.789 TOTAL NUMBER OF PIECE(S): 52 |
| MRKU2538088 | 54 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 23078-SUP-ECIS 4951 TOTAL GROSS WEIGHT: 181 .650 TOTAL VOLUME: 3.538 T OTAL NUMBER OF PIECE(S): 54 |
| MRKU2538088 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576109281 | () | 818E | Regular Bill | 1 | 2018-05-01 / 2018-06-04 |