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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1970 PCS with a total weight of 7132 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: 441990 cons ignment number: 12632-sup-ecis 14697 total gross weight: 21 41.680 total volume: 4.077 total number of piece(s): 176 4.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1970 PCS |
| Manifest Weight | 7132 Pounds |
| Manifest Dimension | 6 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 |
|---|---|---|
| MRKU5917737 | 1764 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14697 TOTAL GROSS WEIGHT: 21 41.680 TOTAL VOLUME: 4.077 TOTAL NUMBER OF PIECE(S): 176 4 |
| MRKU5917737 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14697 TOTAL GROSS WEIGHT: 10 93.690 TOTAL VOLUME: 2.080 TOTAL NUMBER OF PIECE(S): 206 |
| MRKU5917737 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB76015 | () | 917W | Regular Bill | 1 | 2019-05-06 / 2019-05-23 |