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 BLUM POLSKA SP. Z O.O. via Lazaro Cardenas,Mexico with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 13121 PCS with a total weight of 43022 Pounds arrived on 2019-02-26 via the vessel SEALAND MANZANILLO to the port of Los Angeles, California. Cargo includes products identified as ikea home furnishing products tariff number: 830210 cons ignment number: 20795-sup-0081 090898 20795-sup-0081090900 20795-sup-0081090901 total gross weight: 1138.887 tota l volume: 2.676 total number.
| Carrier Code | MAEU |
| Vessel | SEALAND MANZANILLO [LR] |
| Departure Port | Lazaro Cardenas,Mexico |
| Landing Port | Los Angeles, California |
| Manifest Qty | 13121 PCS |
| Manifest Weight | 43022 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9383261 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU7404878 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830210 CONS IGNMENT NUMBER: 20795-SUP-0081 090898 20795-SUP-0081090900 20795-SUP-0081090901 TOTAL GROSS WEIGHT: 1138.887 TOTA L VOLUME: 2.676 TOTAL NUMBER |
| CAXU7404878 | 90 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830242 CONS IGNMENT NUMBER: 20795-SUP-0081 090898 20795-SUP-0081090900 20795-SUP-0081090901 TOTAL GROSS WEIGHT: 460.623 TOTAL VOLUME: 0.930 TOTAL NUMBER |
| CAXU7404878 | 2881 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20795-SUP-0081 090898 20795-SUP-0081090900 20795-SUP-0081090901 TOTAL GROSS WEIGHT: 17915.613 TOT AL VOLUME: 49.530 TOTAL NUMB |
| CAXU7404878 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579996824 | () | 906N | Regular Bill | 1 | 2019-02-19 / 2019-02-27 |