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 26 PCS with a total weight of 1689 Pounds arrived on 2019-08-28 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940169 cons ignment number: 20090-sup-l372 32 total gross weight: 451.8 94 total volume: 1.400 tot al number of piece(s): 20.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 26 PCS |
| Manifest Weight | 1689 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3387767 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L372 32 TOTAL GROSS WEIGHT: 451.8 94 TOTAL VOLUME: 1.400 TOT AL NUMBER OF PIECE(S): 20 | |
| MRKU3387767 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L372 32 TOTAL GROSS WEIGHT: 314.4 07 TOTAL VOLUME: 1.410 TOT AL NUMBER OF PIECE(S): 6 |
| MRKU3387767 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD20476 | () | 929W | Regular Bill | 1 | 2019-08-09 / 2019-08-29 |