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 2360 PCS with a total weight of 15975 Pounds arrived on 2020-02-12 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 19743-sup-l612 87 19743-sup-l61437 total gross weight: 7246.454 total volume: 14.164 total number of piece(s): 2360.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 2360 PCS |
| Manifest Weight | 15975 Pounds |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4346180 | 23 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L612 87 19743-SUP-L61437 TOTAL GROSS WEIGHT: 7246.454 TOTAL VOLUME: 14.164 TOTAL NUMBER OF PIECE(S): 2360 |
| HASU4346180 | N/M | |
| HASU4346180 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD35611 | () | 001W | Regular Bill | 1 | 2020-01-24 / 2020-02-13 |