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 476 PCS with a total weight of 27712 Pounds arrived on 2019-09-26 via the vessel MAERSK HARTFORD to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8362 total gross weight: 134 50 total volume: 64.836 to tal number of piece(s): 476 total number of carton(s): 94.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 476 PCS |
| Manifest Weight | 27712 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | DILISKELESI |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5894637 | 476 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8362 TOTAL GROSS WEIGHT: 134 50 TOTAL VOLUME: 64.836 TO TAL NUMBER OF PIECE(S): 476 TOTAL NUMBER OF CARTON(S): 94 |
| SUDU5894637 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584357257 | () | 933W | Regular Bill | 1 | 2019-09-06 / 2019-09-27 |