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 FOSHAN SHUNDE RONGSHENG PLASTIC PRO via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 5532 PCS with a total weight of 6350 Pounds arrived on 2019-12-22 via the vessel GH LEVANT to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 391890 cons ignment number: 19720-sup-sz53 668 total gross weight: 94.6 50 total volume: 0.613 tot al number of piece(s): 30.
Carrier Code | MAEU |
Vessel | GH LEVANT [MH] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 5532 PCS |
Manifest Weight | 6350 Pounds |
Manifest Dimension | 22 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9295414 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-22 |
Container # | Pieces | Description |
---|---|---|
SUDU6975190 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 391890 CONS IGNMENT NUMBER: 19720-SUP-SZ53 668 TOTAL GROSS WEIGHT: 94.6 50 TOTAL VOLUME: 0.613 TOT AL NUMBER OF PIECE(S): 30 | |
SUDU6975190 | 13 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 19720-SUP-SZ53 668 TOTAL GROSS WEIGHT: 1913 .290 TOTAL VOLUME: 14.435 TOTAL NUMBER OF PIECE(S): 1320 |
SUDU6975190 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392590 CONS IGNMENT NUMBER: 19720-SUP-SZ53 668 TOTAL GROSS WEIGHT: 244. 800 TOTAL VOLUME: 0.897 TO TAL NUMBER OF PIECE(S): 2760 |
SUDU6975190 | 1422 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392690 CONS IGNMENT NUMBER: 19720-SUP-SZ53 668 TOTAL GROSS WEIGHT: 628. 350 TOTAL VOLUME: 6.763 TO TAL NUMBER OF PIECE(S): 1422 |
SUDU6975190 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU58AF72996 | () | 947E | Regular Bill | 1 | 2019-11-21 / 2019-12-23 |