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 SORTILEMN SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 270 PCS with a total weight of 3464 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: 700992 cons ignment number: 13755-sup-l247 08 total gross weight: 1571. 562 total volume: 16.794 t otal number of piece(s): 270 -doc shipper maria stefan.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 270 PCS |
| Manifest Weight | 3464 Pounds |
| Manifest Dimension | 16 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 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 13755-SUP-L247 08 TOTAL GROSS WEIGHT: 1571. 562 TOTAL VOLUME: 16.794 T OTAL NUMBER OF PIECE(S): 270 -DOC SHIPPER MARIA STEFAN |
| SUDU8850210 | N/M | |
| SUDU8850210 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA78213 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |