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 512 PCS with a total weight of 28748 Pounds arrived on 2019-10-16 via the vessel ASTRID SCHULTE to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8448 total gross weight: 130 40.120 total volume: 62.015 total number of piece(s): 51 2.
| Carrier Code | MAEU |
| Vessel | ASTRID SCHULTE [GB] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 512 PCS |
| Manifest Weight | 28748 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | DILISKELESI |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-16 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8206009 | 512 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8448 TOTAL GROSS WEIGHT: 130 40.120 TOTAL VOLUME: 62.015 TOTAL NUMBER OF PIECE(S): 51 2 |
| PONU8206009 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585889361 | () | 938W | Regular Bill | 1 | 2019-10-01 / 2019-10-17 |