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 75 PCS with a total weight of 5376 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: 691090 cons ignment number: 21197-sup-ecis 8400 total gross weight: 243 8.750 total volume: 13.250 total number of piece(s): 75 -doc shipper nadir gul.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 75 PCS |
| Manifest Weight | 5376 Pounds |
| Manifest Dimension | 13 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 | 75 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8400 TOTAL GROSS WEIGHT: 243 8.750 TOTAL VOLUME: 13.250 TOTAL NUMBER OF PIECE(S): 75 -DOC SHIPPER NADIR GUL |
| TCKU6436498 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD18336 | () | 935W | Regular Bill | 1 | 2019-09-20 / 2019-10-10 |