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 SORTILEMN SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 100 PCS with a total weight of 1283 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: 700992 cons ignment number: 13755-sup-l248 42 total gross weight: 582.0 60 total volume: 6.220 tot al number of piece(s): 100 -doc shipper maria stefan.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 100 PCS |
| Manifest Weight | 1283 Pounds |
| Manifest Dimension | 6 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 |
|---|---|---|
| MRSU3760997 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 13755-SUP-L248 42 TOTAL GROSS WEIGHT: 582.0 60 TOTAL VOLUME: 6.220 TOT AL NUMBER OF PIECE(S): 100 -DOC SHIPPER MARIA STEFAN |
| MRSU3760997 | N/M | |
| MRSU3760997 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AD03881 | () | 011W | Regular Bill | 1 | 2020-03-28 / 2020-04-14 |