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 ALMAS S.A. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 28800 PCS with a total weight of 31725 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: 691390 cons ignment number: 22607-sup-ecis 737 total gross weight: 1439 0.570 total volume: 43.924 total number of piece(s): 288 00.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 28800 PCS |
| Manifest Weight | 31725 Pounds |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | LEIXOES |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4447222 | 280 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691390 CONS IGNMENT NUMBER: 22607-SUP-ECIS 737 TOTAL GROSS WEIGHT: 1439 0.570 TOTAL VOLUME: 43.924 TOTAL NUMBER OF PIECE(S): 288 00 |
| MRKU4447222 | N/M | |
| MRKU4447222 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592350392 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |