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 SANIKEY SERAMIK SAGLIK GERECLERI via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 160 PCS with a total weight of 5044 Pounds arrived on 2019-05-29 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8061 total gross weight: 228 8.320 total volume: 7.040 total number of piece(s): 160 -nadir gul.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 160 PCS |
| Manifest Weight | 5044 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5245147 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8061 TOTAL GROSS WEIGHT: 228 8.320 TOTAL VOLUME: 7.040 TOTAL NUMBER OF PIECE(S): 160 -NADIR GUL |
| TLLU5245147 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB24966 | () | 918W | Regular Bill | 1 | 2019-05-25 / 2019-05-30 |