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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 264 PCS with a total weight of 1149 Pounds arrived on 2020-05-05 via the vessel GSL KALLIOPI to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 830241 cons ignment number: 17467-sup-ecis 10023 total gross weight: 52 1.340 total volume: 2.829 total number of piece(s): 264 -doc shipper maria stefan.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 264 PCS |
| Manifest Weight | 1149 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9285689 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0523584 | 264 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 10023 TOTAL GROSS WEIGHT: 52 1.340 TOTAL VOLUME: 2.829 TOTAL NUMBER OF PIECE(S): 264 -DOC SHIPPER MARIA STEFAN |
| MSKU0523584 | N/M | |
| MSKU0523584 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC84956 | () | 014W | Regular Bill | 1 | 2020-04-14 / 2020-05-06 |