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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 100 PCS with a total weight of 12844 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: 940340 cons ignment number: 20090-sup-l427 75 20090-sup-l42769 20090- sup-l42770 20090-sup-l42771 total gross weight: 5825.975 total volume: 28.625 tota.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 100 PCS |
| Manifest Weight | 12844 Pounds |
| Manifest Dimension | 28 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 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L427 75 20090-SUP-L42769 20090- SUP-L42770 20090-SUP-L42771 TOTAL GROSS WEIGHT: 5825.975 TOTAL VOLUME: 28.625 TOTA |
| MRSU3754090 | N/M | |
| MRSU3754090 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA04286 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |