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 DINARSU IMALAT VE TICARET T. A. S. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 450 PCS with a total weight of 2789 Pounds arrived on 2019-08-21 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 570320 cons ignment number: 22207-sup-ecis 5204 total gross weight: 126 5.400 total volume: 9.062 total number of piece(s): 450 -doc shipper nadir gul.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 450 PCS |
| Manifest Weight | 2789 Pounds |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5818400 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570320 CONS IGNMENT NUMBER: 22207-SUP-ECIS 5204 TOTAL GROSS WEIGHT: 126 5.400 TOTAL VOLUME: 9.062 TOTAL NUMBER OF PIECE(S): 450 -DOC SHIPPER NADIR GUL |
| MRKU5818400 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB99049 | () | 928W | Regular Bill | 1 | 2019-08-02 / 2019-08-22 |