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 EDS ENJEKSIYON DOKUM SAN. VE TIC. A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 176 PCS with a total weight of 1153 Pounds arrived on 2019-06-26 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 700992 cons ignment number: 16044-sup-ecis 4536 total gross weight: 523 .200 total volume: 4.640 t otal number of piece(s): 176.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 176 PCS |
| Manifest Weight | 1153 Pounds |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1361575 | 176 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 16044-SUP-ECIS 4536 TOTAL GROSS WEIGHT: 523 .200 TOTAL VOLUME: 4.640 T OTAL NUMBER OF PIECE(S): 176 |
| MSKU1361575 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD23925 | () | 920W | Regular Bill | 1 | 2019-06-06 / 2019-06-27 |