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 256 PCS with a total weight of 12191 Pounds arrived on 2019-07-24 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940169 cons ignment number: 12632-sup-ecis 14979 12632-sup-ecis15059 total gross weight: 164.500 total volume: 0.741 total nu mber of piece(s): 48.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 256 PCS |
| Manifest Weight | 12191 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4084011 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14979 12632-SUP-ECIS15059 TOTAL GROSS WEIGHT: 164.500 TOTAL VOLUME: 0.741 TOTAL NU MBER OF PIECE(S): 48 |
| HASU4084011 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14979 12632-SUP-ECIS15059 TOTAL GROSS WEIGHT: 5365.760 TOTAL VOLUME: 9.800 TOTAL N UMBER OF PIECE(S): 208 |
| HASU4084011 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC43806 | () | 924W | Regular Bill | 1 | 2019-07-04 / 2019-07-25 |