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 1181 PCS with a total weight of 39366 Pounds arrived on 2019-03-18 via the vessel MAERSK KINLOSS to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 77905 total gross weight: 10 520.840 total volume: 31.330 total number of piece(s): 3 05.
Carrier Code | MAEU |
Vessel | MAERSK KINLOSS [US] |
Departure Port | Algeciras,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 1181 PCS |
Manifest Weight | 39366 Pounds |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | PORTOBUFFOLE |
Port of Detination | Phoenix, Arizona |
Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-18 |
Container # | Pieces | Description |
---|---|---|
SUDU6854710 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 77905 TOTAL GROSS WEIGHT: 10 520.840 TOTAL VOLUME: 31.330 TOTAL NUMBER OF PIECE(S): 3 05 |
SUDU6854710 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 77905 TOTAL GROSS WEIGHT: 37 55.960 TOTAL VOLUME: 9.670 TOTAL NUMBER OF PIECE(S): 108 |
SUDU6854710 | 768 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 77905 TOTAL GROSS WEIGHT: 35 79.910 TOTAL VOLUME: 7.770 TOTAL NUMBER OF PIECE(S): 768 |
SUDU6854710 | NM NM NM |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SUDU6854710 | 93 | 23194 Pounds | 8746 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU580515307 | () | 1902 | In-bond Automated | 1 | 2019-03-07 / 2019-03-19 |