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 772 PCS with a total weight of 1623 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: 441990 cons ignment number: 12632-sup-ecis 16414 total gross weight: 73 6.570 total volume: 1.401 total number of piece(s): 772 -doc shipper maria stefan.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 772 PCS |
| Manifest Weight | 1623 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8856540 | 772 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16414 TOTAL GROSS WEIGHT: 73 6.570 TOTAL VOLUME: 1.401 TOTAL NUMBER OF PIECE(S): 772 -DOC SHIPPER MARIA STEFAN |
| TEMU8856540 | N/M | |
| TEMU8856540 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC97372 | () | 013W | Regular Bill | 1 | 2020-04-07 / 2020-04-25 |