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 ONGAN TEKSTIL SANAYI VE DIS TICARET via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2286 PCS with a total weight of 3809 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: 630492 cons ignment number: 12096-sup-ecis 11104 total gross weight: 35 0.160 total volume: 1.776 total number of piece(s): 1152.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2286 PCS |
| Manifest Weight | 3809 Pounds |
| Manifest Dimension | 9 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 | 1152 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630492 CONS IGNMENT NUMBER: 12096-SUP-ECIS 11104 TOTAL GROSS WEIGHT: 35 0.160 TOTAL VOLUME: 1.776 TOTAL NUMBER OF PIECE(S): 1152 |
| CAAU5044525 | 44 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 12096-SUP-ECIS 11104 TOTAL GROSS WEIGHT: 12 38.680 TOTAL VOLUME: 6.652 TOTAL NUMBER OF PIECE(S): 104 4 CONSIGNOR NADIR |
| CAAU5044525 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12096-SUP-ECIS 11104 TOTAL GROSS WEIGHT: 14 0.010 TOTAL VOLUME: 0.773 TOTAL NUMBER OF PIECE(S): 90 |
| CAAU5044525 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AG76307 | () | 917W | Regular Bill | 1 | 2019-05-06 / 2019-05-23 |