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 ECZACIBASI YAPI GERECLERI SANAYI via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 90 PKG with a total weight of 27656 Pounds arrived on 2019-03-20 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 16742-sup-0000 429984 total gross weight: 1 2416.928 total volume: 56.55 4 total number of piece(s): 360.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 90 PKG |
| Manifest Weight | 27656 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | BILECIK |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0549444 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 16742-SUP-0000 429984 TOTAL GROSS WEIGHT: 1 2416.928 TOTAL VOLUME: 56.55 4 TOTAL NUMBER OF PIECE(S): 360 |
| MSKU0549444 | WITREOUS CERAMIC SANITARYWARE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580645471 | () | 908W | Regular Bill | 1 | 2019-02-27 / 2019-03-21 |