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 105 CTN with a total weight of 31586 Pounds arrived on 2018-07-13 via the vessel MSC MARIANNA 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: 4913397-5024396-40 08652-5091917-4008950- 51359 70-5139035 hs code- 570231 10- floor covering - 80% wool.
| Carrier Code | MAEU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 105 CTN |
| Manifest Weight | 31586 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9242030 | 5 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 4913397-5024396-40 08652-5091917-4008950- 51359 70-5139035 HS CODE- 570231 10- FLOOR COVERING - 80% WOOL |
| TCLU9242030 | 558 CP S40150 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576930845 | () | 825W | Regular Bill | 1 | 2018-06-25 / 2018-07-14 |