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 584 PCS with a total weight of 4854 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: 830241 cons ignment number: 17467-sup-ecis 8762 total gross weight: 978 .020 total volume: 4.715 t otal number of piece(s): 440.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 584 PCS |
| Manifest Weight | 4854 Pounds |
| Manifest Dimension | 8 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 |
|---|---|---|
| MRKU3204300 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8762 TOTAL GROSS WEIGHT: 978 .020 TOTAL VOLUME: 4.715 T OTAL NUMBER OF PIECE(S): 440 |
| MRKU3204300 | 144 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8762 TOTAL GROSS WEIGHT: 122 3.940 TOTAL VOLUME: 3.366 TOTAL NUMBER OF PIECE(S): 144 |
| MRKU3204300 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB70764 | () | 917W | Regular Bill | 1 | 2019-05-06 / 2019-05-23 |