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 JINAN DIOR GLASS PRODUCT CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 33841 PCS with a total weight of 42654 Pounds arrived on 2019-01-24 via the vessel CARDIFF to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff number: 701090 cons ignment number: 15234-sup-ecis 48016 total gross weight: 12 811.418 total volume: 48.931 total number of piece(s): 1 3421.
| Carrier Code | MAEU |
| Vessel | CARDIFF [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 33841 PCS |
| Manifest Weight | 42654 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3651340 | 13421 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701090 CONS IGNMENT NUMBER: 15234-SUP-ECIS 48016 TOTAL GROSS WEIGHT: 12 811.418 TOTAL VOLUME: 48.931 TOTAL NUMBER OF PIECE(S): 1 3421 |
| MRKU3651340 | 4976 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701349 CONS IGNMENT NUMBER: 15234-SUP-ECIS 48016 TOTAL GROSS WEIGHT: 33 73.550 TOTAL VOLUME: 13.117 TOTAL NUMBER OF PIECE(S): 49 76 |
| MRKU3651340 | 15444 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940550 CONS IGNMENT NUMBER: 15234-SUP-ECIS 48016 TOTAL GROSS WEIGHT: 31 63.310 TOTAL VOLUME: 4.725 TOTAL NUMBER OF PIECE(S): 154 44 |
| MRKU3651340 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579994042 | () | 852N | Regular Bill | 1 | 2019-01-05 / 2019-01-25 |