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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 546 PCS with a total weight of 31052 Pounds arrived on 2019-07-02 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 12632-sup-ecis 14865 12632-sup-ecis14866 total gross weight: 14085.120 total volume: 25.725 total number of piece(s): 546.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 546 PCS |
| Manifest Weight | 31052 Pounds |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5291520 | 546 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14865 12632-SUP-ECIS14866 TOTAL GROSS WEIGHT: 14085.120 TOTAL VOLUME: 25.725 TOTAL NUMBER OF PIECE(S): 546 |
| MRKU5291520 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC79123 | () | 921W | Regular Bill | 1 | 2019-06-13 / 2019-07-03 |