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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 498 PCS with a total weight of 20287 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: 441990 cons ignment number: 12632-sup-ecis 16342 12632-sup-ecis16341 total gross weight: 483.250 total volume: 0.796 total nu mber of piece(s): 160.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 498 PCS |
| Manifest Weight | 20287 Pounds |
| Manifest Dimension | 16 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 |
|---|---|---|
| HASU4543450 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16342 12632-SUP-ECIS16341 TOTAL GROSS WEIGHT: 483.250 TOTAL VOLUME: 0.796 TOTAL NU MBER OF PIECE(S): 160 |
| HASU4543450 | 338 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16342 12632-SUP-ECIS16341 TOTAL GROSS WEIGHT: 8719.360 TOTAL VOLUME: 15.925 TOTAL NUMBER OF PIECE(S): 338 |
| HASU4543450 | N/M N/M | |
| HASU4543450 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA01959 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |