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 ROCA TR BANYO ANONIM SIRKETI via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 234 PCS with a total weight of 1073 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: 848180 cons ignment number: 21832-sup-ecis 4130 total gross weight: 486 .830 total volume: 2.476 t otal number of piece(s): 234 -nadir gul.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 234 PCS |
| Manifest Weight | 1073 Pounds |
| Manifest Dimension | 2 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 | 234 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 848180 CONS IGNMENT NUMBER: 21832-SUP-ECIS 4130 TOTAL GROSS WEIGHT: 486 .830 TOTAL VOLUME: 2.476 T OTAL NUMBER OF PIECE(S): 234 -NADIR GUL |
| TLLU5245147 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC24966 | () | 918W | Regular Bill | 1 | 2019-05-10 / 2019-05-30 |