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 155 PCS with a total weight of 10308 Pounds arrived on 2019-11-06 via the vessel NORTHERN JUBILEE to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8501 total gross weight: 467 5.890 total volume: 21.986 total number of piece(s): 155 -customs department tele.
| Carrier Code | MAEU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 155 PCS |
| Manifest Weight | 10308 Pounds |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-06 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4695392 | 155 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8501 TOTAL GROSS WEIGHT: 467 5.890 TOTAL VOLUME: 21.986 TOTAL NUMBER OF PIECE(S): 155 -CUSTOMS DEPARTMENT TELE |
| HASU4695392 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB93390 | () | 941W | Regular Bill | 1 | 2019-10-18 / 2019-11-07 |