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 KUECUEKCALIK TEKSTIL SAN. VE TIC. A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1680 PCS with a total weight of 1332 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: 630392 cons ignment number: 10439-sup-ecis 8801 total gross weight: 604 .440 total volume: 3.456 t otal number of piece(s): 1680 consignor nadir.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1680 PCS |
| Manifest Weight | 1332 Pounds |
| Manifest Dimension | 3 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 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630392 CONS IGNMENT NUMBER: 10439-SUP-ECIS 8801 TOTAL GROSS WEIGHT: 604 .440 TOTAL VOLUME: 3.456 T OTAL NUMBER OF PIECE(S): 1680 CONSIGNOR NADIR |
| CAAU5044525 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AI76307 | () | 917W | Regular Bill | 1 | 2019-05-06 / 2019-05-23 |