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 MENDERES TEKSTIL SAN. TIC. AS. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 7250 PCS with a total weight of 4438 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: 520951 cons ignment number: 13984-sup-ecis 15843 total gross weight: 17 89.450 total volume: 4.645 total number of piece(s): 500 0.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7250 PCS |
| Manifest Weight | 4438 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5044525 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 520951 CONS IGNMENT NUMBER: 13984-SUP-ECIS 15843 TOTAL GROSS WEIGHT: 17 89.450 TOTAL VOLUME: 4.645 TOTAL NUMBER OF PIECE(S): 500 0 | |
| CAAU5044525 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630231 CONS IGNMENT NUMBER: 13984-SUP-ECIS 15843 TOTAL GROSS WEIGHT: 22 3.710 TOTAL VOLUME: 0.840 TOTAL NUMBER OF PIECE(S): 2250 CONSIGNOR NADIR |
| CAAU5044525 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AF76307 | () | 917W | Regular Bill | 1 | 2019-05-06 / 2019-05-23 |