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 88 PCS with a total weight of 12540 Pounds arrived on 2019-10-09 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 20090-sup-l383 05 20090-sup-l38043 20090- sup-l38318 20090-sup-l38319 total gross weight: 4628.552 total volume: 16.815 tota.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 88 PCS |
| Manifest Weight | 12540 Pounds |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7559260 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L383 05 20090-SUP-L38043 20090- SUP-L38318 20090-SUP-L38319 TOTAL GROSS WEIGHT: 4628.552 TOTAL VOLUME: 16.815 TOTA |
| PONU7559260 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L383 05 20090-SUP-L38043 20090- SUP-L38318 20090-SUP-L38319 TOTAL GROSS WEIGHT: 1059.998 TOTAL VOLUME: 4.760 TOTAL |
| PONU7559260 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE40618 | () | 935W | Regular Bill | 1 | 2019-09-20 / 2019-10-10 |