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 KUTAHYA PORSELEN SAN AS via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 144 PCS with a total weight of 316 Pounds arrived on 2019-09-07 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691200 cons ignment number: 17208-sup-ecis 8273 total gross weight: 143 .510 total volume: 0.891 t otal number of piece(s): 144 -doc shipper nadir gul.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 144 PCS |
| Manifest Weight | 316 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3739343 | 144 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691200 CONS IGNMENT NUMBER: 17208-SUP-ECIS 8273 TOTAL GROSS WEIGHT: 143 .510 TOTAL VOLUME: 0.891 T OTAL NUMBER OF PIECE(S): 144 -DOC SHIPPER NADIR GUL |
| MRKU3739343 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AF19240 | () | 932W | Regular Bill | 1 | 2019-08-15 / 2019-09-09 |