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 DEKO RAME SRL via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 7276 PCS with a total weight of 15613 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: 940390 cons ignment number: 23042-sup-l218 total gross weight: 7082.39 0 total volume: 12.689 tot al number of piece(s): 7276 -shipper maria stefan.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7276 PCS |
| Manifest Weight | 15613 Pounds |
| Manifest Dimension | 12 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 |
|---|---|---|
| SUDU8850210 | 7276 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23042-SUP-L218 TOTAL GROSS WEIGHT: 7082.39 0 TOTAL VOLUME: 12.689 TOT AL NUMBER OF PIECE(S): 7276 -SHIPPER MARIA STEFAN |
| SUDU8850210 | N/M | |
| SUDU8850210 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC78213 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |