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 FUCHENG METALS PRODUCTION CO., LTD. via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 714 PCS with a total weight of 2706 Pounds arrived on 2020-08-27 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff number: 73239300 co nsignment number: 22437-sup-sz 26081 22437-sup-sz28090 to tal gross weight: 1120.740 t otal volume: 17.190 total nu mber of piece(s): 678.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 714 PCS |
| Manifest Weight | 2706 Pounds |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5170404 | 678 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 73239300 CO NSIGNMENT NUMBER: 22437-SUP-SZ 26081 22437-SUP-SZ28090 TO TAL GROSS WEIGHT: 1120.740 T OTAL VOLUME: 17.190 TOTAL NU MBER OF PIECE(S): 678 |
| MRKU5170404 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 73239990 TO TAL GROSS WEIGHT: 107.340 TO TAL VOLUME: 1.644 TOTAL NUMB ER OF PIECE(S): 36 |
| MRKU5170404 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 134 00.99 TOTAL VOLUME: 63.33 N/M N/M | |
| MRKU5170404 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 134 00.99 TOTAL VOLUME: 63.33 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AC09993 | () | 030N | Regular Bill | 1 | 2020-07-25 / 2020-08-28 |