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 DEKO RAME SRL via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 13277 PCS with a total weight of 25308 Pounds arrived on 2019-05-22 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 23042-sup-ecis 870 23042-sup-ecis871 tota l gross weight: 11479.520 to tal volume: 20.432 total num ber of piece(s): 13277.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 13277 PCS |
| Manifest Weight | 25308 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8336143 | 13277 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23042-SUP-ECIS 870 23042-SUP-ECIS871 TOTA L GROSS WEIGHT: 11479.520 TO TAL VOLUME: 20.432 TOTAL NUM BER OF PIECE(S): 13277 |
| CAIU8336143 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE47968 | () | 917W | Regular Bill | 1 | 2019-05-06 / 2019-05-23 |