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 ECOLOR S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1260 PCS with a total weight of 10669 Pounds arrived on 2019-05-20 via the vessel MSC JUDITH to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 19743-sup-l496 44 total gross weight: 4839. 670 total volume: 8.322 to tal number of piece(s): 1260.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 1260 PCS |
| Manifest Weight | 10669 Pounds |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Los Angeles, California |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6957283 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L496 44 TOTAL GROSS WEIGHT: 4839. 670 TOTAL VOLUME: 8.322 TO TAL NUMBER OF PIECE(S): 1260 |
| SUDU6957283 | NM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU6957283 | 93 | 10669 Pounds | 921 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB19299 | () | 916W | In-bond Automated | 1 | 2019-05-13 / 2019-05-21 |