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 200 PCS with a total weight of 6019 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 8311 total gross weight: 273 0.500 total volume: 9.000 total number of piece(s): 200 -customs department telep.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 200 PCS |
| Manifest Weight | 6019 Pounds |
| Manifest Dimension | 9 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 |
|---|---|---|
| MRSU3214527 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8311 TOTAL GROSS WEIGHT: 273 0.500 TOTAL VOLUME: 9.000 TOTAL NUMBER OF PIECE(S): 200 -CUSTOMS DEPARTMENT TELEP |
| MRSU3214527 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA82400 | () | 931W | Regular Bill | 1 | 2019-08-12 / 2019-08-29 |