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 955 PCS with a total weight of 40598 Pounds arrived on 2019-02-20 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 75647 total gross weight: 12 544.190 total volume: 32.230 total number of piece(s): 2 23.
Carrier Code | MAEU |
Vessel | MAERSK DENVER [US] |
Departure Port | Algeciras,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 955 PCS |
Manifest Weight | 40598 Pounds |
Manifest Dimension | 45 Cubic Meters |
Place of Receipt | PORTOBUFFOLE |
Port of Detination | Phoenix, Arizona |
Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-20 |
Container # | Pieces | Description |
---|---|---|
PONU7334052 | 223 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 75647 TOTAL GROSS WEIGHT: 12 544.190 TOTAL VOLUME: 32.230 TOTAL NUMBER OF PIECE(S): 2 23 |
PONU7334052 | 94 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 75647 TOTAL GROSS WEIGHT: 31 30.590 TOTAL VOLUME: 8.390 TOTAL NUMBER OF PIECE(S): 94 |
PONU7334052 | 638 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 75647 TOTAL GROSS WEIGHT: 27 40.790 TOTAL VOLUME: 4.930 TOTAL NUMBER OF PIECE(S): 638 |
PONU7334052 | NM NM NM |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
PONU7334052 | 93 | 27655 Pounds | 248895 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU580234143 | () | 1902 | In-bond Automated | 1 | 2019-02-22 / 2019-03-08 |