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 PARALLEL EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 234 PCS with a total weight of 1131 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: 940490 cons ignment number: 21999-sup-ecis 14321 total gross weight: 51 3.340 total volume: 10.012 total number of piece(s): 234.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 234 PCS |
| Manifest Weight | 1131 Pounds |
| Manifest Dimension | 10 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 |
|---|---|---|
| HASU4371480 | 234 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 21999-SUP-ECIS 14321 TOTAL GROSS WEIGHT: 51 3.340 TOTAL VOLUME: 10.012 TOTAL NUMBER OF PIECE(S): 234 |
| HASU4371480 | N/M | |
| HASU4371480 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AD47504 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |