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 90 PCS with a total weight of 11946 Pounds arrived on 2019-05-23 via the vessel MAERSK KENSINGTON to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940169 cons ignment number: 20090-sup-l346 75 20090-sup-l34958 total gross weight: 477.377 total volume: 1.416 total number o f piece(s): 20.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 90 PCS |
| Manifest Weight | 11946 Pounds |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6623075 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L346 75 20090-SUP-L34958 TOTAL GROSS WEIGHT: 477.377 TOTAL VOLUME: 1.416 TOTAL NUMBER O F PIECE(S): 20 | |
| SUDU6623075 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L346 75 20090-SUP-L34958 TOTAL GROSS WEIGHT: 4941.481 TOTAL VOLUME: 21.936 TOTAL NUMBER OF PIECE(S): 70 |
| SUDU6623075 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA90296 | () | 915W | Regular Bill | 1 | 2019-05-02 / 2019-05-24 |