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 FUCHENG METALS PRODUCTION CO., LT via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 222 PCS with a total weight of 838 Pounds arrived on 2019-06-16 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 732393 cons ignment number: 22437-sup-sz20 251 total gross weight: 241. 940 total volume: 3.589 to tal number of piece(s): 180.
| Carrier Code | MAEU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 222 PCS |
| Manifest Weight | 838 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8954124 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732393 CONS IGNMENT NUMBER: 22437-SUP-SZ20 251 TOTAL GROSS WEIGHT: 241. 940 TOTAL VOLUME: 3.589 TO TAL NUMBER OF PIECE(S): 180 |
| MSKU8954124 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732399 CONS IGNMENT NUMBER: 22437-SUP-SZ20 251 TOTAL GROSS WEIGHT: 138. 620 TOTAL VOLUME: 2.255 TO TAL NUMBER OF PIECE(S): 42 |
| MSKU8954124 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582171843 | () | 920E | Regular Bill | 1 | 2019-05-23 / 2019-06-17 |