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 BALTA ORIENT TEKSTIL SAN. VE TIC. A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1032 PCS with a total weight of 18583 Pounds arrived on 2020-07-19 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff number: 57024220 co nsignment number: 22111-sup-00 00421399 total gross weight: 8429.108 total volume: 53.3 81 total number of piece(s): 1032.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1032 PCS |
| Manifest Weight | 18583 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | USAK |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5833462 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024220 CO NSIGNMENT NUMBER: 22111-SUP-00 00421399 TOTAL GROSS WEIGHT: 8429.108 TOTAL VOLUME: 53.3 81 TOTAL NUMBER OF PIECE(S): 1032 |
| SUDU5833462 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 842 9.11 TOTAL VOLUME: 53.38 TOTAL N UMBER OF PALLETS: 54 N/M | |
| SUDU5833462 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 842 9.11 TOTAL VOLUME: 53.38 TOTAL N UMBER OF PALLETS: 54 N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU5833462 | 93 | 18583 Pounds | 167247 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203633681 | () | 026W | In-bond Automated | 1 | 2020-07-07 / 2020-07-20 |