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 108 PCS with a total weight of 14926 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-l348 54 20090-sup-l34883 total gross weight: 451.894 total volume: 1.400 total number o f piece(s): 20.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 108 PCS |
| Manifest Weight | 14926 Pounds |
| Manifest Dimension | 25 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 |
|---|---|---|
| MRKU4363100 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L348 54 20090-SUP-L34883 TOTAL GROSS WEIGHT: 451.894 TOTAL VOLUME: 1.400 TOTAL NUMBER O F PIECE(S): 20 | |
| MRKU4363100 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L348 54 20090-SUP-L34883 TOTAL GROSS WEIGHT: 3654.120 TOTAL VOLUME: 13.275 TOTAL NUMBER OF PIECE(S): 60 | |
| MRKU4363100 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L348 54 20090-SUP-L34883 TOTAL GROSS WEIGHT: 2665.064 TOTAL VOLUME: 10.708 TOTAL NUMBER OF PIECE(S): 28 |
| MRKU4363100 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB70832 | () | 915W | Regular Bill | 1 | 2019-05-02 / 2019-05-24 |