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 90 PCS with a total weight of 11811 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: 940340 cons ignment number: 20090-sup-l383 40 20090-sup-l38638 20090- sup-l38580 20090-sup-l38625 20090-sup-l38666 total gro ss weight: 2097.351 total vo.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 90 PCS |
| Manifest Weight | 11811 Pounds |
| Manifest Dimension | 24 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 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L383 40 20090-SUP-L38638 20090- SUP-L38580 20090-SUP-L38625 20090-SUP-L38666 TOTAL GRO SS WEIGHT: 2097.351 TOTAL VO |
| MSKU0125174 | 54 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L383 40 20090-SUP-L38638 20090- SUP-L38580 20090-SUP-L38625 20090-SUP-L38666 TOTAL GRO SS WEIGHT: 3260.847 TOTAL VO |
| MSKU0125174 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA72005 | () | 936W | Regular Bill | 1 | 2019-09-27 / 2019-10-17 |