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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 322 PCS with a total weight of 1104 Pounds arrived on 2019-06-23 via the vessel CRETE I to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 670210 cons ignment number: 21196-sup-sz29 507 total gross weight: 158. 850 total volume: 1.924 to tal number of piece(s): 58.
| Carrier Code | MAEU |
| Vessel | CRETE I [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 322 PCS |
| Manifest Weight | 1104 Pounds |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9401271 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0433393 | 58 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 670210 CONS IGNMENT NUMBER: 21196-SUP-SZ29 507 TOTAL GROSS WEIGHT: 158. 850 TOTAL VOLUME: 1.924 TO TAL NUMBER OF PIECE(S): 58 |
| MSKU0433393 | 264 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 670290 CONS IGNMENT NUMBER: 21196-SUP-SZ29 507 TOTAL GROSS WEIGHT: 342. 210 TOTAL VOLUME: 4.120 TO TAL NUMBER OF PIECE(S): 264 |
| MSKU0433393 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AH71858 | () | 921E | Regular Bill | 1 | 2019-05-23 / 2019-06-24 |