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 SANIKEY SERAMIK SAGLIK GERECLERI via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 100 SKD with a total weight of 26455 Pounds arrived on 2019-07-24 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8192 total gross weight: 120 00.080 total volume: 65.306 total number of piece(s): 53 4 total number of pallet(s) :.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 100 SKD |
| Manifest Weight | 26455 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | DILISKELESI |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2431783 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8192 TOTAL GROSS WEIGHT: 120 00.080 TOTAL VOLUME: 65.306 TOTAL NUMBER OF PIECE(S): 53 4 TOTAL NUMBER OF PALLET(S) : |
| MRKU2431783 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582863645 | () | 926W | Regular Bill | 1 | 2019-07-03 / 2019-07-25 |