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 HISENSE (GUANGDONG) KITCHEN & BATH via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 300 PCS with a total weight of 7108 Pounds arrived on 2020-03-27 via the vessel MAERSK ENSENADA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products tariff number: 732690 cons ignment number: 20463-sup-dg15 34 20463-sup-dg1598 20463- sup-dg1672 20463-sup-dg1895 total gross weight: 238.097 total volume: 0.817 total.
| Carrier Code | MAEU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 300 PCS |
| Manifest Weight | 7108 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Phoenix, Arizona |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0047657 | 96 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732690 CONS IGNMENT NUMBER: 20463-SUP-DG15 34 20463-SUP-DG1598 20463- SUP-DG1672 20463-SUP-DG1895 TOTAL GROSS WEIGHT: 238.097 TOTAL VOLUME: 0.817 TOTAL |
| MSKU0047657 | 78 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830400 CONS IGNMENT NUMBER: 20463-SUP-DG15 34 20463-SUP-DG1598 20463- SUP-DG1672 20463-SUP-DG1895 TOTAL GROSS WEIGHT: 379.922 TOTAL VOLUME: 0.689 TOTAL |
| MSKU0047657 | 78 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940310 CONS IGNMENT NUMBER: 20463-SUP-DG15 34 20463-SUP-DG1598 20463- SUP-DG1672 20463-SUP-DG1895 TOTAL GROSS WEIGHT: 913.957 TOTAL VOLUME: 1.826 TOTAL |
| MSKU0047657 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 20463-SUP-DG15 34 20463-SUP-DG1598 20463- SUP-DG1672 20463-SUP-DG1895 TOTAL GROSS WEIGHT: 1693.590 TOTAL VOLUME: 4.302 TOTAL |
| MSKU0047657 | N/M N/M N/M N/M | |
| MSKU0047657 | N/M N/M N/M N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0047657 | 93 | 524 Pounds | 4716 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AG56162 | () | 010N | In-bond Automated | 1 | 2020-03-04 / 2020-03-28 |