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 24 PCS with a total weight of 2772 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: 20090-sup-l385 68 total gross weight: 1257. 628 total volume: 5.640 to tal number of piece(s): 24 -doc shipper alexandru teican.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 24 PCS |
| Manifest Weight | 2772 Pounds |
| Manifest Dimension | 5 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 |
|---|---|---|
| MRKU5564331 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L385 68 TOTAL GROSS WEIGHT: 1257. 628 TOTAL VOLUME: 5.640 TO TAL NUMBER OF PIECE(S): 24 -DOC SHIPPER ALEXANDRU TEICAN |
| MRKU5564331 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA47869 | () | 936W | Regular Bill | 1 | 2019-09-27 / 2019-10-17 |