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 TAPARO S.A. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 56 PCS with a total weight of 2965 Pounds arrived on 2020-02-19 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940161 cons ignment number: 20306-sup-ecis 109864 total gross weight: 1 195.680 total volume: 14.922 total number of piece(s): 2 4.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 56 PCS |
| Manifest Weight | 2965 Pounds |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3721914 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 20306-SUP-ECIS 109864 TOTAL GROSS WEIGHT: 1 195.680 TOTAL VOLUME: 14.922 TOTAL NUMBER OF PIECE(S): 2 4 |
| MRKU3721914 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 20306-SUP-ECIS 109864 TOTAL GROSS WEIGHT: 1 49.340 TOTAL VOLUME: 2.282 TOTAL NUMBER OF PIECE(S): 32 |
| MRKU3721914 | N/M N/M | |
| MRKU3721914 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC99091 | () | 002W | Regular Bill | 1 | 2020-01-30 / 2020-02-21 |