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 via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 400 PCS with a total weight of 24542 Pounds arrived on 2019-08-03 via the vessel KOKURA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 691010 cons ignment number: 21197-sup-ecis 8224 total gross weight: 263 .340 total volume: 1.208 t otal number of piece(s): 30.
| Carrier Code | MAEU |
| Vessel | KOKURA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 400 PCS |
| Manifest Weight | 24542 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | DILISKELESI |
| Conveyance ID | 9085560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU8382525 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691010 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8224 TOTAL GROSS WEIGHT: 263 .340 TOTAL VOLUME: 1.208 T OTAL NUMBER OF PIECE(S): 30 | |
| TCLU8382525 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8224 TOTAL GROSS WEIGHT: 108 69.430 TOTAL VOLUME: 54.550 TOTAL NUMBER OF PIECE(S): 37 0 |
| TCLU8382525 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582991747 | () | 927W | Regular Bill | 1 | 2019-08-02 / 2019-08-05 |