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 FRIUL INTAGLI INDUSTRIES SPA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 562 PCS with a total weight of 43230 Pounds arrived on 2018-10-31 via the vessel MAERSK PITTSBURGH to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 46509 total gross weight: 11 929.010 total volume: 30.730 total number of piece(s): 2 17.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 562 PCS |
| Manifest Weight | 43230 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4998729 | 217 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 46509 TOTAL GROSS WEIGHT: 11 929.010 TOTAL VOLUME: 30.730 TOTAL NUMBER OF PIECE(S): 2 17 |
| MRKU4998729 | 195 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 46509 TOTAL GROSS WEIGHT: 66 55.160 TOTAL VOLUME: 15.570 TOTAL NUMBER OF PIECE(S): 19 5 |
| MRKU4998729 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 46509 TOTAL GROSS WEIGHT: 10 25.450 TOTAL VOLUME: 1.710 TOTAL NUMBER OF PIECE(S): 150 |
| MRKU4998729 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578451144 | () | 1808 | Regular Bill | 1 | 2018-10-11 / 2018-11-01 |