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 1372 PCS with a total weight of 11399 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 2660 23005-sup-ecis2661 to tal gross weight: 5170.930 t otal volume: 16.987 total nu mber of piece(s): 1372.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1372 PCS |
| Manifest Weight | 11399 Pounds |
| Manifest Dimension | 16 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 |
|---|---|---|
| MRKU5766306 | 1372 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23005-SUP-ECIS 2660 23005-SUP-ECIS2661 TO TAL GROSS WEIGHT: 5170.930 T OTAL VOLUME: 16.987 TOTAL NU MBER OF PIECE(S): 1372 |
| MRKU5766306 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC88109 | () | 924W | Regular Bill | 1 | 2019-06-24 / 2019-07-12 |