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 FERCO CELIK VE DIS TICARET A.S. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 600 PCS with a total weight of 2421 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: 732393 cons ignment number: 22304-sup-ecis 3234 total gross weight: 109 8.400 total volume: 14.700 total number of piece(s): 600.
| Carrier Code | MAEU |
| Vessel | ASTRID SCHULTE [GB] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 600 PCS |
| Manifest Weight | 2421 Pounds |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5583497 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732393 CONS IGNMENT NUMBER: 22304-SUP-ECIS 3234 TOTAL GROSS WEIGHT: 109 8.400 TOTAL VOLUME: 14.700 TOTAL NUMBER OF PIECE(S): 600 |
| MRKU5583497 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC94144 | () | 938W | Regular Bill | 1 | 2019-10-02 / 2019-10-17 |