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 89 CTN with a total weight of 27329 Pounds arrived on 2020-03-19 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- number of pieces: 1197 6 sb: 1013233-1010909-105499 3-1080767- 1058098-1073698 hs code details:- 57023110- floor covering - 65% wool 35%.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 89 CTN |
| Manifest Weight | 27329 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4822352 | 89 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- NUMBER OF PIECES: 1197 6 SB: 1013233-1010909-105499 3-1080767- 1058098-1073698 HS CODE DETAILS:- 57023110- FLOOR COVERING - 65% WOOL 35% |
| HASU4822352 | 558 CP S44133 | |
| HASU4822352 | 558 CP S44133 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591389317 | () | 008W | Regular Bill | 1 | 2020-02-28 / 2020-03-21 |