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 448 PCS with a total weight of 34804 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: 441899 cons ignment number: 20090-sup-l426 86 20090-sup-l42722 20090- sup-l42660 20090-sup-l42723 20090-sup-l42724 total gro ss weight: 13326.632 total v.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 448 PCS |
| Manifest Weight | 34804 Pounds |
| Manifest Dimension | 38 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 |
|---|---|---|
| MRKU2222309 | 384 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L426 86 20090-SUP-L42722 20090- SUP-L42660 20090-SUP-L42723 20090-SUP-L42724 TOTAL GRO SS WEIGHT: 13326.632 TOTAL V |
| MRKU2222309 | LUME: 9.080 TOTAL NUMBER OF PIECE(S): 64 -DOC SHIPPER MARIA STEFAN -DOC CONSIGNEE CUST OMS DEPARTMENT TELEPHONE: 44 803 90 15 EMAIL |
| MRKU2222309 | N/M N/M | |
| MRKU2222309 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA79491 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |