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 YIN TAI DONGGUAN GLASS CO.,LTD. via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 499 PCS with a total weight of 8247 Pounds arrived on 2019-05-15 via the vessel MSC MARIANNA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 700719 cons ignment number: 22253-sup-sz20 026 total gross weight: 3463 .830 total volume: 3.561 t otal number of piece(s): 419.
| Carrier Code | MAEU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 499 PCS |
| Manifest Weight | 8247 Pounds |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-15 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6556790 | 419 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700719 CONS IGNMENT NUMBER: 22253-SUP-SZ20 026 TOTAL GROSS WEIGHT: 3463 .830 TOTAL VOLUME: 3.561 T OTAL NUMBER OF PIECE(S): 419 |
| SUDU6556790 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700991 CONS IGNMENT NUMBER: 22253-SUP-SZ20 026 TOTAL GROSS WEIGHT: 277. 400 TOTAL VOLUME: 1.316 TO TAL NUMBER OF PIECE(S): 80 |
| SUDU6556790 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE41689 | () | 915E | Regular Bill | 1 | 2019-04-10 / 2019-05-16 |