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 YIN TAI DONGGUAN GLASS CO.,LTD. via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 120 PCS with a total weight of 708 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: 700719 cons ignment number: 22253-sup-sz20 592 total gross weight: 321. 460 total volume: 0.630 to tal number of piece(s): 120.
| Carrier Code | MAEU |
| Vessel | CRETE I [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 120 PCS |
| Manifest Weight | 708 Pounds |
| Manifest Dimension | 0 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 |
|---|---|---|
| MRKU4708990 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700719 CONS IGNMENT NUMBER: 22253-SUP-SZ20 592 TOTAL GROSS WEIGHT: 321. 460 TOTAL VOLUME: 0.630 TO TAL NUMBER OF PIECE(S): 120 |
| MRKU4708990 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AI71081 | () | 921E | Regular Bill | 1 | 2019-05-29 / 2019-06-24 |