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 CAMBRO OZAY BG EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 11244 PCS with a total weight of 7534 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: 392410 cons ignment number: 23236-sup-ecis 255 total gross weight: 2180 .500 total volume: 3.485 t otal number of piece(s): 8748.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11244 PCS |
| Manifest Weight | 7534 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1843807 | 8748 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392410 CONS IGNMENT NUMBER: 23236-SUP-ECIS 255 TOTAL GROSS WEIGHT: 2180 .500 TOTAL VOLUME: 3.485 T OTAL NUMBER OF PIECE(S): 8748 |
| MSKU1843807 | 2496 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 23236-SUP-ECIS 255 TOTAL GROSS WEIGHT: 1237 .220 TOTAL VOLUME: 1.592 T OTAL NUMBER OF PIECE(S): 2496 |
| MSKU1843807 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB10158 | () | 924W | Regular Bill | 1 | 2019-06-24 / 2019-07-12 |