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 APL LOGISTICS INDIA PVT. LTD. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 107 CTN with a total weight of 24563 Pounds arrived on 2018-06-27 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 4007426-4681428-47 39989- 4739945-4690878-48222 91- 4822902-4805360 hs cod e- 94051010- home lights 9.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 107 CTN |
| Manifest Weight | 24563 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1665114 | 7 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 4007426-4681428-47 39989- 4739945-4690878-48222 91- 4822902-4805360 HS COD E- 94051010- HOME LIGHTS 9 |
| MSKU1665114 | 558 CP S39995 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576634968 | () | 823W | Regular Bill | 1 | 2018-06-11 / 2018-06-28 |