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 PLIMOB SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 684 PCS with a total weight of 6720 Pounds arrived on 2020-08-14 via the vessel GSL KALLIOPI to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 94016960 co nsignment number: 13742-sup-l5 0510 13742-sup-l50513 1374 2-sup-l50514 total gross wei ght: 3048.303 total volume: 44.916 total number of piece.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 684 PCS |
| Manifest Weight | 6720 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9285689 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-14 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6745221 | 684 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016960 CO NSIGNMENT NUMBER: 13742-SUP-L5 0510 13742-SUP-L50513 1374 2-SUP-L50514 TOTAL GROSS WEI GHT: 3048.303 TOTAL VOLUME: 44.916 TOTAL NUMBER OF PIECE |
| SUDU6745221 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 755 5.51 TOTAL VOLUME: 53.23 N/M | |
| SUDU6745221 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 755 5.51 TOTAL VOLUME: 53.23 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB03609 | () | 029W | Regular Bill | 1 | 2020-07-23 / 2020-08-15 |