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 APRO ALUMINYUM PROFIL SANAYI VE TIC via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 7091 PCS with a total weight of 14142 Pounds arrived on 2019-06-18 via the vessel MSC SILVANA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 830250 cons ignment number: 23005-sup-ecis 2598 23005-sup-ecis2582 to tal gross weight: 3204.950 t otal volume: 5.565 total num ber of piece(s): 6300.
| Carrier Code | MAEU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7091 PCS |
| Manifest Weight | 14142 Pounds |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5233708 | 60 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830250 CONS IGNMENT NUMBER: 23005-SUP-ECIS 2598 23005-SUP-ECIS2582 TO TAL GROSS WEIGHT: 3204.950 T OTAL VOLUME: 5.565 TOTAL NUM BER OF PIECE(S): 6300 |
| MRKU5233708 | 791 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23005-SUP-ECIS 2598 23005-SUP-ECIS2582 TO TAL GROSS WEIGHT: 3210.180 T OTAL VOLUME: 9.330 TOTAL NUM BER OF PIECE(S): 791 |
| MRKU5233708 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA00358 | () | 920W | Regular Bill | 1 | 2019-05-24 / 2019-06-19 |