Eds Enjeksiyon Dokum San. Ve Tic. A → 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 EDS ENJEKSIYON DOKUM SAN. VE TIC. A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2507 PCS with a total weight of 3794 Pounds arrived on 2019-10-30 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 700992 cons ignment number: 16044-sup-ecis 4846 total gross weight: 157 9.420 total volume: 13.007 total number of piece(s): 106 7.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
Shipper
EDS ENJEKSIYON DOKUM SAN. VE TIC. A
.S.
CAYIROVA KOCAELI
CUMHURIYET MH.ISMET I C.10. SK NO.3
90-2123360036 TEL EX 90-21227 49
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselSM NEW YORK [LR]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty2507 PCS
Manifest Weight3794 Pounds
Manifest Dimension13 Cubic Meters
Place of ReceiptHADIMKOY
Conveyance ID9461465 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-30

Container Cargo Description
Container #PiecesDescription
MRKU374310667IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 16044-SUP-ECIS 4846 TOTAL GROSS WEIGHT: 157 9.420 TOTAL VOLUME: 13.007 TOTAL NUMBER OF PIECE(S): 106 7
MRKU374310614IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 16044-SUP-ECIS 4846 TOTAL GROSS WEIGHT: 141 .750 TOTAL VOLUME: 0.830 T OTAL NUMBER OF PIECE(S): 1440
MRKU3743106N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AC37846 () 940WRegular Bill12019-10-10 / 2019-10-31


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