Apro Aluminyum Profil Sanayi Ve Tic → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 APRO ALUMINYUM PROFIL SANAYI VE TIC via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2076 PCS with a total weight of 10496 Pounds arrived on 2019-10-09 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 830250 cons ignment number: 23005-sup-ecis 3086 23005-sup-ecis3095 to tal gross weight: 457.850 to tal volume: 0.795 total numb er of piece(s): 900.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
Shipper
APRO ALUMINYUM PROFIL SANAYI VE TIC
SARICAM
AOSB, CANAKKALE CAD., NO22
ADANA
90-2163621211 TEL EX 90-21636 15
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10 3200 HORIZON DRIVE , SUIT
KING OF PRUSSIA
19406, UNITED STATES, USPA

1-4848039015 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMSC VITTORIA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty2076 PCS
Manifest Weight10496 Pounds
Manifest Dimension15 Cubic Meters
Place of ReceiptHADIMKOY
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-09

Container Cargo Description
Container #PiecesDescription
MIEU30486400IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830250 CONS IGNMENT NUMBER: 23005-SUP-ECIS 3086 23005-SUP-ECIS3095 TO TAL GROSS WEIGHT: 457.850 TO TAL VOLUME: 0.795 TOTAL NUMB ER OF PIECE(S): 900
MIEU30486401176IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23005-SUP-ECIS 3086 23005-SUP-ECIS3095 TO TAL GROSS WEIGHT: 4303.600 T OTAL VOLUME: 14.560 TOTAL NU MBER OF PIECE(S): 1176
MIEU3048640N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AB18170 () 937WRegular Bill12019-09-19 / 2019-10-10


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