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 IKEA DISTRIBUTION SERVICES S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 10508 PCS with a total weight of 22854 Pounds arrived on 2019-04-26 via the vessel MAERSK IOWA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 441400 cons ignment number: 22846-sup-19p3 e00126 21675-sup-19pae00317 total gross weight: 6098.790 total volume: 38.397 tota l number of piece(s): 9880.
| Carrier Code | MAEU |
| Vessel | MAERSK IOWA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 10508 PCS |
| Manifest Weight | 22854 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9298686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8634446 | 98 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 22846-SUP-19P3 E00126 21675-SUP-19PAE00317 TOTAL GROSS WEIGHT: 6098.790 TOTAL VOLUME: 38.397 TOTA L NUMBER OF PIECE(S): 9880 |
| CLHU8634446 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 22846-SUP-19P3 E00126 21675-SUP-19PAE00317 TOTAL GROSS WEIGHT: 3852.900 TOTAL VOLUME: 23.457 TOTA L NUMBER OF PIECE(S): 520 |
| CLHU8634446 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 22846-SUP-19P3 E00126 21675-SUP-19PAE00317 TOTAL GROSS WEIGHT: 415.110 TOTAL VOLUME: 0.948 TOTAL NUMBER OF PIECE(S): 108 |
| CLHU8634446 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581156439 | () | 915W | Regular Bill | 1 | 2019-04-08 / 2019-04-27 |