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 DESICOR - INDUSTRIAS, S.A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3917 PCS with a total weight of 43987 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: 940340 cons ignment number: 10511-sup-ecis 9032 total gross weight: 744 0.030 total volume: 15.926 total number of piece(s): 451.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3917 PCS |
| Manifest Weight | 43987 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | LEIXOES |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5765763 | 451 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 10511-SUP-ECIS 9032 TOTAL GROSS WEIGHT: 744 0.030 TOTAL VOLUME: 15.926 TOTAL NUMBER OF PIECE(S): 451 |
| MRKU5765763 | 3466 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10511-SUP-ECIS 9032 TOTAL GROSS WEIGHT: 125 12.360 TOTAL VOLUME: 30.752 TOTAL NUMBER OF PIECE(S): 34 66 |
| MRKU5765763 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582875473 | () | 924W | Regular Bill | 1 | 2019-06-24 / 2019-07-12 |