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 DESICOR - INDUSTRIAS, S.A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1968 PCS with a total weight of 43852 Pounds arrived on 2020-04-24 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441113 cons ignment number: 10511-sup-ecis 9537 total gross weight: 918 .900 total volume: 1.584 t otal number of piece(s): 90.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1968 PCS |
| Manifest Weight | 43852 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | LEIXOES |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6683834 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441113 CONS IGNMENT NUMBER: 10511-SUP-ECIS 9537 TOTAL GROSS WEIGHT: 918 .900 TOTAL VOLUME: 1.584 T OTAL NUMBER OF PIECE(S): 90 | |
| SUDU6683834 | 198 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 10511-SUP-ECIS 9537 TOTAL GROSS WEIGHT: 263 0.040 TOTAL VOLUME: 5.496 TOTAL NUMBER OF PIECE(S): 198 |
| SUDU6683834 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10511-SUP-ECIS 9537 TOTAL GROSS WEIGHT: 163 42.620 TOTAL VOLUME: 40.700 TOTAL NUMBER OF PIECE(S): 16 80 |
| SUDU6683834 | N/M N/M N/M | |
| SUDU6683834 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592653245 | () | 013W | Regular Bill | 1 | 2020-04-07 / 2020-04-25 |