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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 446 PCS with a total weight of 27710 Pounds arrived on 2020-03-11 via the vessel GSL KALLIOPI to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l418 11 20090-sup-l41962 20090- sup-l41966 20090-sup-l41965 total gross weight: 11710.71 6 total volume: 24.592 tot.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 446 PCS |
| Manifest Weight | 27710 Pounds |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9285689 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6956461 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L418 11 20090-SUP-L41962 20090- SUP-L41966 20090-SUP-L41965 TOTAL GROSS WEIGHT: 11710.71 6 TOTAL VOLUME: 24.592 TOT |
| SUDU6956461 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L418 11 20090-SUP-L41962 20090- SUP-L41966 20090-SUP-L41965 TOTAL GROSS WEIGHT: 858.865 TOTAL VOLUME: 2.779 TOTAL |
| SUDU6956461 | N/M N/M | |
| SUDU6956461 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA94015 | () | 007W | Regular Bill | 1 | 2020-02-24 / 2020-03-12 |