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 APL LOGISTICS INDIA PVT. LTD. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 108 CTN with a total weight of 29406 Pounds arrived on 2020-07-08 via the vessel ASTRID SCHULTE to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 2286951-2286944- 2328697-2328691- 2450835-258 3589-2588708 total number of pieces# 17717 hs code de.
| Carrier Code | MAEU |
| Vessel | ASTRID SCHULTE [GB] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 108 CTN |
| Manifest Weight | 29406 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4873977 | 8 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 2286951-2286944- 2328697-2328691- 2450835-258 3589-2588708 TOTAL NUMBER OF PIECES# 17717 HS CODE DE |
| HASU4873977 | 558 CP S44496 | |
| HASU4873977 | 558 CP S44496 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599198119 | () | 024W | Regular Bill | 1 | 2020-06-22 / 2020-07-09 |