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 528 PCS with a total weight of 2883 Pounds arrived on 2019-10-09 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 570320 cons ignment number: 22207-sup-ecis 5302 total gross weight: 695 .580 total volume: 5.158 t otal number of piece(s): 276.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 528 PCS |
| Manifest Weight | 2883 Pounds |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU6436498 | 276 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570320 CONS IGNMENT NUMBER: 22207-SUP-ECIS 5302 TOTAL GROSS WEIGHT: 695 .580 TOTAL VOLUME: 5.158 T OTAL NUMBER OF PIECE(S): 276 |
| TCKU6436498 | 252 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570330 CONS IGNMENT NUMBER: 22207-SUP-ECIS 5302 TOTAL GROSS WEIGHT: 612 .780 TOTAL VOLUME: 4.698 T OTAL NUMBER OF PIECE(S): 252 -DOC SHIPPER NADIR GUL |
| TCKU6436498 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA18336 | () | 935W | Regular Bill | 1 | 2019-09-20 / 2019-10-10 |