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 490 PCS with a total weight of 5890 Pounds arrived on 2019-07-11 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 23005-sup-ecis 2693 total gross weight: 267 2.110 total volume: 5.695 total number of piece(s): 490.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 490 PCS |
| Manifest Weight | 5890 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU4042103 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23005-SUP-ECIS 2693 TOTAL GROSS WEIGHT: 267 2.110 TOTAL VOLUME: 5.695 TOTAL NUMBER OF PIECE(S): 490 |
| MRSU4042103 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB88106 | () | 924W | Regular Bill | 1 | 2019-06-24 / 2019-07-12 |