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 SANIKEY SERAMIK SAGLIK GERECLERI SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 208 PCS with a total weight of 6371 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: 691010 cons ignment number: 21197-sup-ecis 8057 21197-sup-ecis8036 21 197-sup-ecis8094 total gross weight: 263.340 total volum e: 1.208 total number of pie.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 208 PCS |
| Manifest Weight | 6371 Pounds |
| Manifest Dimension | 14 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 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691010 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8057 21197-SUP-ECIS8036 21 197-SUP-ECIS8094 TOTAL GROSS WEIGHT: 263.340 TOTAL VOLUM E: 1.208 TOTAL NUMBER OF PIE | |
| MSKU1361575 | 178 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8057 21197-SUP-ECIS8036 21 197-SUP-ECIS8094 TOTAL GROSS WEIGHT: 2626.770 TOTAL VOLU ME: 12.960 TOTAL NUMBER OF P |
| MSKU1361575 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA23925 | () | 920W | Regular Bill | 1 | 2019-06-06 / 2019-06-27 |