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 SC NIKMOB SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 14 PCS with a total weight of 797 Pounds arrived on 2020-04-13 via the vessel MAERSK KLEVEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 14036-sup-ecis 24713 total gross weight: 36 1.740 total volume: 2.128 total number of piece(s): 14 -shipper maria stefan.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 14 PCS |
| Manifest Weight | 797 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2222309 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 14036-SUP-ECIS 24713 TOTAL GROSS WEIGHT: 36 1.740 TOTAL VOLUME: 2.128 TOTAL NUMBER OF PIECE(S): 14 -SHIPPER MARIA STEFAN |
| MRKU2222309 | N/M | |
| MRKU2222309 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC79491 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |