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 via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 136 PCS with a total weight of 5465 Pounds arrived on 2019-11-13 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8507 total gross weight: 247 8.886 total volume: 13.171 total number of piece(s): 126 -customs department tele.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 136 PCS |
| Manifest Weight | 5465 Pounds |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3128473 | 136 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8507 TOTAL GROSS WEIGHT: 247 8.886 TOTAL VOLUME: 13.171 TOTAL NUMBER OF PIECE(S): 126 -CUSTOMS DEPARTMENT TELE |
| MRKU3128473 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB64474 | () | 940W | Regular Bill | 1 | 2019-11-06 / 2019-11-14 |