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 2251 PCS with a total weight of 13905 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: 830250 cons ignment number: 23005-sup-ecis 3212 total gross weight: 457 .850 total volume: 0.795 t otal number of piece(s): 900.
Carrier Code | MAEU |
Vessel | NORTHERN JUBILEE [PT] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2251 PCS |
Manifest Weight | 13905 Pounds |
Manifest Dimension | 14 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 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830250 CONS IGNMENT NUMBER: 23005-SUP-ECIS 3212 TOTAL GROSS WEIGHT: 457 .850 TOTAL VOLUME: 0.795 T OTAL NUMBER OF PIECE(S): 900 |
HASU4695392 | 1351 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23005-SUP-ECIS 3212 TOTAL GROSS WEIGHT: 584 9.840 TOTAL VOLUME: 14.012 TOTAL NUMBER OF PIECE(S): 135 1 -CUSTOMS DEPARTMENT TEL |
HASU4695392 | N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU58AA93390 | () | 941W | Regular Bill | 1 | 2019-10-18 / 2019-11-07 |