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 PLIMOB SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 248 PCS with a total weight of 2661 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: 940161 cons ignment number: 13742-sup-l458 80 total gross weight: 761.0 96 total volume: 5.796 tot al number of piece(s): 112.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 248 PCS |
| Manifest Weight | 2661 Pounds |
| Manifest Dimension | 9 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 | 112 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 13742-SUP-L458 80 TOTAL GROSS WEIGHT: 761.0 96 TOTAL VOLUME: 5.796 TOT AL NUMBER OF PIECE(S): 112 |
| MSKU0274537 | 136 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 13742-SUP-L458 80 TOTAL GROSS WEIGHT: 446.7 04 TOTAL VOLUME: 3.852 TOT AL NUMBER OF PIECE(S): 136 |
| MSKU0274537 | N/M N/M | |
| MSKU0274537 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD62710 | () | 950W | Regular Bill | 1 | 2020-01-03 / 2020-01-27 |