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 PARALLEL EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 540 PCS with a total weight of 2494 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: 940490 cons ignment number: 21999-sup-ecis 12878 21999-sup-ecis12879 total gross weight: 1131.300 total volume: 23.976 total number of piece(s): 540.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 540 PCS |
| Manifest Weight | 2494 Pounds |
| Manifest Dimension | 23 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 |
|---|---|---|
| MSKU0125174 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 21999-SUP-ECIS 12878 21999-SUP-ECIS12879 TOTAL GROSS WEIGHT: 1131.300 TOTAL VOLUME: 23.976 TOTAL NUMBER OF PIECE(S): 540 |
| MSKU0125174 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB72005 | () | 936W | Regular Bill | 1 | 2019-09-27 / 2019-10-17 |