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 BCC-95 OOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 282 PCS with a total weight of 5729 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: 940390 cons ignment number: 16105-sup-ecis 13024 total gross weight: 25 98.800 total volume: 9.642 total number of piece(s): 282.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 282 PCS |
| Manifest Weight | 5729 Pounds |
| Manifest Dimension | 9 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 |
|---|---|---|
| MRSU3754090 | 282 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16105-SUP-ECIS 13024 TOTAL GROSS WEIGHT: 25 98.800 TOTAL VOLUME: 9.642 TOTAL NUMBER OF PIECE(S): 282 |
| MRSU3754090 | N/M | |
| MRSU3754090 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC04286 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |