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 1314 PCS with a total weight of 21178 Pounds arrived on 2019-10-16 via the vessel MAERSK SENTOSA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 19743-sup-l554 70 19743-sup-l55466 total gross weight: 5689.683 total volume: 12.897 total number of piece(s): 144.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 1314 PCS |
| Manifest Weight | 21178 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-16 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8543533 | 144 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 19743-SUP-L554 70 19743-SUP-L55466 TOTAL GROSS WEIGHT: 5689.683 TOTAL VOLUME: 12.897 TOTAL NUMBER OF PIECE(S): 144 |
| SUDU8543533 | 11 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L554 70 19743-SUP-L55466 TOTAL GROSS WEIGHT: 3916.832 TOTAL VOLUME: 7.185 TOTAL NUMBER OF PIECE(S): 1170 |
| SUDU8543533 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB58523 | () | 936W | Regular Bill | 1 | 2019-09-27 / 2019-10-17 |