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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 300 PCS with a total weight of 895 Pounds arrived on 2020-01-26 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 12632-sup-ecis 15964 total gross weight: 40 6.180 total volume: 0.915 total number of piece(s): 300.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 300 PCS |
| Manifest Weight | 895 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0274537 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 15964 TOTAL GROSS WEIGHT: 40 6.180 TOTAL VOLUME: 0.915 TOTAL NUMBER OF PIECE(S): 300 |
| MSKU0274537 | N/M | |
| MSKU0274537 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC62710 | () | 950W | Regular Bill | 1 | 2020-01-03 / 2020-01-27 |