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 109 CTN with a total weight of 29489 Pounds arrived on 2020-04-13 via the vessel MAERSK KLEVEN 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 total number of pieces - 12740 sb: 4004386- 1418265 - 1465480- 1383300- 1383583- 1480846- 1432087- 1432082- 40.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 109 CTN |
| Manifest Weight | 29489 Pounds |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3362139 | 9 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS TOTAL NUMBER OF PIECES - 12740 SB: 4004386- 1418265 - 1465480- 1383300- 1383583- 1480846- 1432087- 1432082- 40 |
| MRSU3362139 | 558 CP S44245 | |
| MRSU3362139 | 558 CP S44245 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591935446 | () | 011W | Regular Bill | 1 | 2020-03-26 / 2020-04-14 |