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 ARTILUX NMF UAB via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 288 PCS with a total weight of 661 Pounds arrived on 2019-06-14 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940510 cons ignment number: 19272-sup-ecis 33894 total gross weight: 22 1.990 total volume: 0.898 total number of piece(s): 240.
| Carrier Code | MAEU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Houston, Texas |
| Manifest Qty | 288 PCS |
| Manifest Weight | 661 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5045961 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-ECIS 33894 TOTAL GROSS WEIGHT: 22 1.990 TOTAL VOLUME: 0.898 TOTAL NUMBER OF PIECE(S): 240 |
| HASU5045961 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 19272-SUP-ECIS 33894 TOTAL GROSS WEIGHT: 78 .350 TOTAL VOLUME: 0.658 T OTAL NUMBER OF PIECE(S): 48 |
| HASU5045961 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE72794 | () | 922W | Regular Bill | 1 | 2019-05-24 / 2019-06-15 |