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 SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 180 PCS with a total weight of 5417 Pounds arrived on 2019-08-28 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8272 total gross weight: 245 7.450 total volume: 8.100 total number of piece(s): 180 -customs department telep.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 180 PCS |
| Manifest Weight | 5417 Pounds |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4146208 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8272 TOTAL GROSS WEIGHT: 245 7.450 TOTAL VOLUME: 8.100 TOTAL NUMBER OF PIECE(S): 180 -CUSTOMS DEPARTMENT TELEP |
| MRKU4146208 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC45820 | () | 931W | Regular Bill | 1 | 2019-08-12 / 2019-08-29 |