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 210 PCS with a total weight of 24300 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-l425 86 20090-sup-l42549 20090- sup-l42550 20090-sup-l42562 20090-sup-l42585 total gro ss weight: 6773.403 total vo.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 210 PCS |
| Manifest Weight | 24300 Pounds |
| Manifest Dimension | 35 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 |
|---|---|---|
| MRKU2903365 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L425 86 20090-SUP-L42549 20090- SUP-L42550 20090-SUP-L42562 20090-SUP-L42585 TOTAL GRO SS WEIGHT: 6773.403 TOTAL VO |
| MRKU2903365 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L425 86 20090-SUP-L42549 20090- SUP-L42550 20090-SUP-L42562 20090-SUP-L42585 TOTAL GRO SS WEIGHT: 4249.452 TOTAL VO |
| MRKU2903365 | N/M N/M | |
| MRKU2903365 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AB16156 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |