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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 624 PCS with a total weight of 4337 Pounds arrived on 2019-05-09 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 830241 cons ignment number: 17467-sup-ecis 8699 17467-sup-ecis8703 to tal gross weight: 1151.800 t otal volume: 5.658 total num ber of piece(s): 528 consig.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 624 PCS |
| Manifest Weight | 4337 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2438727 | 528 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8699 17467-SUP-ECIS8703 TO TAL GROSS WEIGHT: 1151.800 T OTAL VOLUME: 5.658 TOTAL NUM BER OF PIECE(S): 528 CONSIG |
| TCNU2438727 | 96 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8699 17467-SUP-ECIS8703 TO TAL GROSS WEIGHT: 815.960 TO TAL VOLUME: 2.244 TOTAL NUMB ER OF PIECE(S): 96 |
| TCNU2438727 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA65913 | () | 915W | Regular Bill | 1 | 2019-04-22 / 2019-05-10 |