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 24 PCS with a total weight of 2997 Pounds arrived on 2019-06-12 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 20090-sup-l352 30 20090-sup-l35324 total gross weight: 730.824 total volume: 2.655 total number o f piece(s): 12.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 24 PCS |
| Manifest Weight | 2997 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3790303 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L352 30 20090-SUP-L35324 TOTAL GROSS WEIGHT: 730.824 TOTAL VOLUME: 2.655 TOTAL NUMBER O F PIECE(S): 12 |
| MRKU3790303 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L352 30 20090-SUP-L35324 TOTAL GROSS WEIGHT: 628.814 TOTAL VOLUME: 2.820 TOTAL NUMBER O F PIECE(S): 12 --ALEXANDRU |
| MRKU3790303 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB36836 | () | 918W | Regular Bill | 1 | 2019-05-23 / 2019-06-13 |