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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 178 PCS with a total weight of 21146 Pounds arrived on 2020-07-22 via the vessel MAERSK KLEVEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l438 93 20090-sup-l43894 20090- sup-l43928 total gross weigh t: 1303.279 total volume: 2. 706 total number of piece(s).
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 178 PCS |
| Manifest Weight | 21146 Pounds |
| Manifest Dimension | 33 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6003064 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L438 93 20090-SUP-L43894 20090- SUP-L43928 TOTAL GROSS WEIGH T: 1303.279 TOTAL VOLUME: 2. 706 TOTAL NUMBER OF PIECE(S) |
| GESU6003064 | 136 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L438 93 20090-SUP-L43894 20090- SUP-L43928 TOTAL GROSS WEIGH T: 8288.622 TOTAL VOLUME: 30 .362 TOTAL NUMBER OF PIECE(S |
| GESU6003064 | N/M N/M | |
| GESU6003064 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AF64537 | () | 026W | Regular Bill | 1 | 2020-07-07 / 2020-07-23 |