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 CERAMICA DA BORRALHEIRA SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3936 PCS with a total weight of 25746 Pounds arrived on 2019-04-03 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691390 cons ignment number: 23361-sup-ecis 89 total gross weight: 11678 .440 total volume: 50.430 total number of piece(s): 3936.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3936 PCS |
| Manifest Weight | 25746 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | LEIXOES |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2233469 | 3936 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691390 CONS IGNMENT NUMBER: 23361-SUP-ECIS 89 TOTAL GROSS WEIGHT: 11678 .440 TOTAL VOLUME: 50.430 TOTAL NUMBER OF PIECE(S): 3936 |
| MRKU2233469 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581036580 | () | 910W | Regular Bill | 1 | 2019-03-19 / 2019-04-04 |