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 APL LOGISTICS INDIA PVT. LTD. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 8528 PCS with a total weight of 28286 Pounds arrived on 2020-03-02 via the vessel CONTI CHIVALRY to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 9371822-9371462-93 80229-9245132- 9284624-92846 26-9404634-9442747 hs code d etails:- 57023910 - floor co.
| Carrier Code | MAEU |
| Vessel | CONTI CHIVALRY [PT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 8528 PCS |
| Manifest Weight | 28286 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9293791 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1217655 | 8528 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 9371822-9371462-93 80229-9245132- 9284624-92846 26-9404634-9442747 HS CODE D ETAILS:- 57023910 - FLOOR CO |
| MSKU1217655 | 558 CP S43965 | |
| MSKU1217655 | 558 CP S43965 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590473888 | () | 005W | Regular Bill | 1 | 2020-02-07 / 2020-03-03 |