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 DONG GUAN HUA HSIN HARDWARE FURNITU via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 15 PCS with a total weight of 528 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: 940320 cons ignment number: 18222-sup-sz61 467 total gross weight: 239. 940 total volume: 0.873 to tal number of piece(s): 15.
| Carrier Code | MAEU |
| Vessel | CRETE I [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 15 PCS |
| Manifest Weight | 528 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 |
|---|---|---|
| MSKU0433393 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18222-SUP-SZ61 467 TOTAL GROSS WEIGHT: 239. 940 TOTAL VOLUME: 0.873 TO TAL NUMBER OF PIECE(S): 15 |
| MSKU0433393 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA71858 | () | 921E | Regular Bill | 1 | 2019-05-23 / 2019-06-24 |