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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 179 PCS with a total weight of 16597 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: 441899 cons ignment number: 20090-sup-l426 63 total gross weight: 7528. 436 total volume: 17.604 t otal number of piece(s): 179 -doc shipper maria stefan.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 179 PCS |
| Manifest Weight | 16597 Pounds |
| Manifest Dimension | 17 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 |
|---|---|---|
| SUDU8850210 | 179 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L426 63 TOTAL GROSS WEIGHT: 7528. 436 TOTAL VOLUME: 17.604 T OTAL NUMBER OF PIECE(S): 179 -DOC SHIPPER MARIA STEFAN |
| SUDU8850210 | N/M | |
| SUDU8850210 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AB78213 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |