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 IRELY LTD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 5808 PCS with a total weight of 17027 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: 950300 cons ignment number: 17917-sup-ecis 9450 17917-sup-ecis9452 to tal gross weight: 7723.490 t otal volume: 31.989 total nu mber of piece(s): 5808.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5808 PCS |
| Manifest Weight | 17027 Pounds |
| Manifest Dimension | 31 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 |
|---|---|---|
| MSKU9696549 | 58 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 950300 CONS IGNMENT NUMBER: 17917-SUP-ECIS 9450 17917-SUP-ECIS9452 TO TAL GROSS WEIGHT: 7723.490 T OTAL VOLUME: 31.989 TOTAL NU MBER OF PIECE(S): 5808 |
| MSKU9696549 | N/M | |
| MSKU9696549 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA16343 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |