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 842 PCS with a total weight of 41537 Pounds arrived on 2018-12-12 via the vessel MAERSK MEMPHIS to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 54077 total gross weight: 12 143.260 total volume: 33.250 total number of piece(s): 2 71.
| Carrier Code | MAEU |
| Vessel | MAERSK MEMPHIS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 842 PCS |
| Manifest Weight | 41537 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4574227 | 271 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 54077 TOTAL GROSS WEIGHT: 12 143.260 TOTAL VOLUME: 33.250 TOTAL NUMBER OF PIECE(S): 2 71 |
| MRKU4574227 | 135 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 54077 TOTAL GROSS WEIGHT: 45 07.160 TOTAL VOLUME: 12.690 TOTAL NUMBER OF PIECE(S): 13 5 |
| MRKU4574227 | 436 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 54077 TOTAL GROSS WEIGHT: 21 91.020 TOTAL VOLUME: 4.170 TOTAL NUMBER OF PIECE(S): 436 |
| MRKU4574227 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579291865 | () | 1810 | Regular Bill | 1 | 2018-11-22 / 2018-12-13 |