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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 178 PCS with a total weight of 6108 Pounds arrived on 2019-11-20 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8505 total gross weight: 277 0.620 total volume: 10.104 total number of piece(s): 178 -doc shipper nadir gul.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 178 PCS |
| Manifest Weight | 6108 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-20 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4887944 | 178 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8505 TOTAL GROSS WEIGHT: 277 0.620 TOTAL VOLUME: 10.104 TOTAL NUMBER OF PIECE(S): 178 -DOC SHIPPER NADIR GUL |
| TLLU4887944 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC44065 | () | 943W | Regular Bill | 1 | 2019-10-29 / 2019-11-21 |