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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 45 PCS with a total weight of 7488 Pounds arrived on 2020-03-05 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 20090-sup-l417 07 20090-sup-l41821 total gross weight: 1398.234 total volume: 6.870 total number of piece(s): 24.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 45 PCS |
| Manifest Weight | 7488 Pounds |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8569004 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L417 07 20090-SUP-L41821 TOTAL GROSS WEIGHT: 1398.234 TOTAL VOLUME: 6.870 TOTAL NUMBER OF PIECE(S): 24 |
| MSKU8569004 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L417 07 20090-SUP-L41821 TOTAL GROSS WEIGHT: 1998.798 TOTAL VOLUME: 8.031 TOTAL NUMBER OF PIECE(S): 21 |
| MSKU8569004 | N/M N/M | |
| MSKU8569004 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC39031 | () | 004W | Regular Bill | 1 | 2020-02-13 / 2020-03-06 |