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 360 PCS with a total weight of 2424 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: 940390 cons ignment number: 19743-sup-l550 82 total gross weight: 1099. 778 total volume: 1.962 to tal number of piece(s): 360 -doc shipper alexandru teica.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 360 PCS |
| Manifest Weight | 2424 Pounds |
| Manifest Dimension | 1 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 |
|---|---|---|
| MRKU3007553 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L550 82 TOTAL GROSS WEIGHT: 1099. 778 TOTAL VOLUME: 1.962 TO TAL NUMBER OF PIECE(S): 360 -DOC SHIPPER ALEXANDRU TEICA |
| MRKU3007553 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA24788 | () | 936W | Regular Bill | 1 | 2019-09-27 / 2019-10-17 |