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 708 CTN with a total weight of 58672 Pounds arrived on 2019-10-02 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as vitreous china ceramic sanitar yware.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 708 CTN |
| Manifest Weight | 58672 Pounds |
| Manifest Dimension | 132 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 |
|---|---|---|
| MRKU4309481 | 4 | VITREOUS CHINA CERAMIC SANITAR YWARE |
| MRKU4309481 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8369 TOTAL GROSS WEIGHT: 133 06.760 TOTAL VOLUME: 66.208 TOTAL NUMBER OF PIECE(S): 60 4 |
| MRKU4309481 | 104 CARTON(S) 604 PIECE(S) N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584536899 | () | 936W | Regular Bill | 1 | 2019-09-17 / 2019-10-03 |