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 9860 PCS with a total weight of 26653 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. --- ikea home furnishing pro ducts sb: 9813686-9813849-40 02008-9863065-9863023- 98599 17-9919404-9910999-9864472-991 3701- 9911461-9933301-993471.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 9860 PCS |
| Manifest Weight | 26653 Pounds |
| Manifest Dimension | 70 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 |
|---|---|---|
| MRKU4184701 | 98 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 9813686-9813849-40 02008-9863065-9863023- 98599 17-9919404-9910999-9864472-991 3701- 9911461-9933301-993471 |
| MRKU4184701 | 558 CP S44103 | |
| MRKU4184701 | 558 CP S44103 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591298751 | () | 008W | Regular Bill | 1 | 2020-02-28 / 2020-03-21 |