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 126 PCS with a total weight of 13062 Pounds arrived on 2019-08-21 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940169 cons ignment number: 20090-sup-l368 73 20090-sup-l36894 20090- sup-l36884 20090-sup-l37070 20090-sup-l37083 total gro ss weight: 903.788 total vol.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 126 PCS |
| Manifest Weight | 13062 Pounds |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0577750 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L368 73 20090-SUP-L36894 20090- SUP-L36884 20090-SUP-L37070 20090-SUP-L37083 TOTAL GRO SS WEIGHT: 903.788 TOTAL VOL | |
| MSKU0577750 | 64 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L368 73 20090-SUP-L36894 20090- SUP-L36884 20090-SUP-L37070 20090-SUP-L37083 TOTAL GRO SS WEIGHT: 3781.469 TOTAL VO |
| MSKU0577750 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L368 73 20090-SUP-L36894 20090- SUP-L36884 20090-SUP-L37070 20090-SUP-L37083 TOTAL GRO SS WEIGHT: 1240.248 TOTAL VO |
| MSKU0577750 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA95398 | () | 928W | Regular Bill | 1 | 2019-08-02 / 2019-08-22 |