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 Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 450 PCS with a total weight of 27676 Pounds arrived on 2019-10-02 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8415 total gross weight: 125 53.650 total volume: 66.733 total number of piece(s): 45 0.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 450 PCS |
| Manifest Weight | 27676 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | DILISKELESI |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8723608 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8415 TOTAL GROSS WEIGHT: 125 53.650 TOTAL VOLUME: 66.733 TOTAL NUMBER OF PIECE(S): 45 0 |
| MSKU8723608 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585483207 | () | 936W | Regular Bill | 1 | 2019-09-28 / 2019-10-03 |