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 SC ARTEMOB INTERNATIONAL S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 300 PCS with a total weight of 5379 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: 940360 cons ignment number: 22513-sup-ecis 2930 total gross weight: 244 0.050 total volume: 10.470 total number of piece(s): 300 -doc shipper maria stef.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 300 PCS |
| Manifest Weight | 5379 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 |
|---|---|---|
| MRSU3760997 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 22513-SUP-ECIS 2930 TOTAL GROSS WEIGHT: 244 0.050 TOTAL VOLUME: 10.470 TOTAL NUMBER OF PIECE(S): 300 -DOC SHIPPER MARIA STEF |
| MRSU3760997 | N/M | |
| MRSU3760997 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA03881 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |