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 ECOLOR S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 180 PCS with a total weight of 1715 Pounds arrived on 2019-07-31 via the vessel MAERSK SENTOSA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 19743-sup-l519 86 total gross weight: 778.2 58 total volume: 1.520 tot al number of piece(s): 180.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 180 PCS |
| Manifest Weight | 1715 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2821886 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L519 86 TOTAL GROSS WEIGHT: 778.2 58 TOTAL VOLUME: 1.520 TOT AL NUMBER OF PIECE(S): 180 |
| TCNU2821886 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB99730 | () | 925W | Regular Bill | 1 | 2019-07-12 / 2019-08-01 |