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 PLIMOB SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 204 PCS with a total weight of 2761 Pounds arrived on 2019-03-27 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940161 cons ignment number: 13742-sup-l379 60 total gross weight: 104.8 19 total volume: 0.779 tot al number of piece(s): 16.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 204 PCS |
| Manifest Weight | 2761 Pounds |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8966315 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 13742-SUP-L379 60 TOTAL GROSS WEIGHT: 104.8 19 TOTAL VOLUME: 0.779 TOT AL NUMBER OF PIECE(S): 16 |
| MSKU8966315 | 188 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 13742-SUP-L379 60 TOTAL GROSS WEIGHT: 1147. 623 TOTAL VOLUME: 7.299 TO TAL NUMBER OF PIECE(S): 188 |
| MSKU8966315 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AF15944 | () | 1902 | Regular Bill | 1 | 2019-03-07 / 2019-03-28 |