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 ROCA BULGARIA AD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 224 PCS with a total weight of 9329 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: 691010 cons ignment number: 22623-sup-ecis 2691 total gross weight: 423 1.780 total volume: 15.624 total number of piece(s): 224 -customs department.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 224 PCS |
| Manifest Weight | 9329 Pounds |
| Manifest Dimension | 15 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 |
|---|---|---|
| MSKU8400919 | 224 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691010 CONS IGNMENT NUMBER: 22623-SUP-ECIS 2691 TOTAL GROSS WEIGHT: 423 1.780 TOTAL VOLUME: 15.624 TOTAL NUMBER OF PIECE(S): 224 -CUSTOMS DEPARTMENT |
| MSKU8400919 | N/M | |
| MSKU8400919 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AE84867 | () | 014W | Regular Bill | 1 | 2020-04-14 / 2020-05-06 |