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 265 PCS with a total weight of 13806 Pounds arrived on 2019-10-23 via the vessel MAERSK KENSINGTON to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 691010 cons ignment number: 21197-sup-ecis 8426 21197-sup-ecis8439 to tal gross weight: 123.790 to tal volume: 0.619 total numb er of piece(s): 15.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 265 PCS |
| Manifest Weight | 13806 Pounds |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5474217 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691010 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8426 21197-SUP-ECIS8439 TO TAL GROSS WEIGHT: 123.790 TO TAL VOLUME: 0.619 TOTAL NUMB ER OF PIECE(S): 15 |
| MRKU5474217 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8426 21197-SUP-ECIS8439 TO TAL GROSS WEIGHT: 6139.310 T OTAL VOLUME: 28.249 TOTAL NU MBER OF PIECE(S): 250 |
| MRKU5474217 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB46633 | () | 937W | Regular Bill | 1 | 2019-10-04 / 2019-10-24 |