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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 9376 PCS with a total weight of 22856 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: 44199090 co nsignment number: 12632-sup-ec is16728 12632-sup-ecis16739 total gross weight: 506.640 total volume: 1.210 total number of piece(s): 1224.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 9376 PCS |
| Manifest Weight | 22856 Pounds |
| Manifest Dimension | 20 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 |
|---|---|---|
| PONU7966352 | 1224 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44199090 CO NSIGNMENT NUMBER: 12632-SUP-EC IS16728 12632-SUP-ECIS16739 TOTAL GROSS WEIGHT: 506.640 TOTAL VOLUME: 1.210 TOTAL NUMBER OF PIECE(S): 1224 |
| PONU7966352 | 8152 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 12632-SUP-EC IS16728 12632-SUP-ECIS16739 TOTAL GROSS WEIGHT: 9861.250 TOTAL VOLUME: 19.511 TOTA L NUMBER OF PIECE(S): 8152 |
| PONU7966352 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 198 24.97 TOTAL VOLUME: 49.29 N/M N/M | |
| PONU7966352 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 198 24.97 TOTAL VOLUME: 49.29 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB09053 | () | 029W | Regular Bill | 1 | 2020-07-23 / 2020-08-15 |