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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 28 PCS with a total weight of 2126 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: 20090-sup-l361 11 20090-sup-l36243 total gross weight: 477.377 total volume: 1.416 total number o f piece(s): 20.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 28 PCS |
| Manifest Weight | 2126 Pounds |
| Manifest Dimension | 3 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 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L361 11 20090-SUP-L36243 TOTAL GROSS WEIGHT: 477.377 TOTAL VOLUME: 1.416 TOTAL NUMBER O F PIECE(S): 20 | |
| HASU4084011 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L361 11 20090-SUP-L36243 TOTAL GROSS WEIGHT: 487.216 TOTAL VOLUME: 1.770 TOTAL NUMBER O F PIECE(S): 8 |
| HASU4084011 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD43806 | () | 924W | Regular Bill | 1 | 2019-07-04 / 2019-07-25 |