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 392 PCS with a total weight of 17547 Pounds arrived on 2019-09-24 via the vessel MSC CHARLESTON to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 691010 cons ignment number: 21197-sup-ecis 8287 21197-sup-ecis8342 to tal gross weight: 247.590 to tal volume: 1.238 total numb er of piece(s): 30.
| Carrier Code | MAEU |
| Vessel | MSC CHARLESTON [DE] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 392 PCS |
| Manifest Weight | 17547 Pounds |
| Manifest Dimension | 37 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9299537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9982429 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691010 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8287 21197-SUP-ECIS8342 TO TAL GROSS WEIGHT: 247.590 TO TAL VOLUME: 1.238 TOTAL NUMB ER OF PIECE(S): 30 | |
| MSKU9982429 | 362 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8287 21197-SUP-ECIS8342 TO TAL GROSS WEIGHT: 7712.280 T OTAL VOLUME: 36.050 TOTAL NU MBER OF PIECE(S): 362 |
| MSKU9982429 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB39498 | () | 934W | Regular Bill | 1 | 2019-08-29 / 2019-09-25 |