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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 192 PCS with a total weight of 16011 Pounds arrived on 2019-04-17 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940169 cons ignment number: 20090-sup-l337 91 20090-sup-l33861 20090- sup-l33940 total gross weigh t: 903.788 total volume: 2.8 00 total number of piece(s):.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 192 PCS |
| Manifest Weight | 16011 Pounds |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| PCIU8142568 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L337 91 20090-SUP-L33861 20090- SUP-L33940 TOTAL GROSS WEIGH T: 903.788 TOTAL VOLUME: 2.8 00 TOTAL NUMBER OF PIECE(S): | |
| PCIU8142568 | 152 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L337 91 20090-SUP-L33861 20090- SUP-L33940 TOTAL GROSS WEIGH T: 6358.994 TOTAL VOLUME: 21 .633 TOTAL NUMBER OF PIECE(S |
| PCIU8142568 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA63634 | () | 910W | Regular Bill | 1 | 2019-03-28 / 2019-04-18 |