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 MASIFPANEL SRL via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3256 PCS with a total weight of 10288 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: 940190 cons ignment number: 20328-sup-ecis 6970 total gross weight: 276 4.440 total volume: 6.498 total number of piece(s): 3024.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3256 PCS |
| Manifest Weight | 10288 Pounds |
| Manifest Dimension | 13 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 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 20328-SUP-ECIS 6970 TOTAL GROSS WEIGHT: 276 4.440 TOTAL VOLUME: 6.498 TOTAL NUMBER OF PIECE(S): 3024 |
| HASU4371480 | 136 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 20328-SUP-ECIS 6970 TOTAL GROSS WEIGHT: 158 9.280 TOTAL VOLUME: 6.620 TOTAL NUMBER OF PIECE(S): 136 |
| HASU4371480 | 96 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20328-SUP-ECIS 6970 TOTAL GROSS WEIGHT: 313 .630 TOTAL VOLUME: 0.678 T OTAL NUMBER OF PIECE(S): 96 |
| HASU4371480 | N/M N/M N/M | |
| HASU4371480 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC47504 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |