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 3594 PCS with a total weight of 30022 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 is16652 12632-sup-ecis16788 total gross weight: 4513.290 total volume: 8.345 total number of piece(s): 3076.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3594 PCS |
| Manifest Weight | 30022 Pounds |
| Manifest Dimension | 25 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 |
|---|---|---|
| MRSU3720504 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44199090 CO NSIGNMENT NUMBER: 12632-SUP-EC IS16652 12632-SUP-ECIS16788 TOTAL GROSS WEIGHT: 4513.290 TOTAL VOLUME: 8.345 TOTAL NUMBER OF PIECE(S): 3076 |
| MRSU3720504 | 518 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 12632-SUP-EC IS16652 12632-SUP-ECIS16788 TOTAL GROSS WEIGHT: 9104.790 TOTAL VOLUME: 16.766 TOTA L NUMBER OF PIECE(S): 518 |
| MRSU3720504 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 161 84.70 TOTAL VOLUME: 49.59 N/M N/M | |
| MRSU3720504 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 161 84.70 TOTAL VOLUME: 49.59 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB84577 | () | 029W | Regular Bill | 1 | 2020-07-23 / 2020-08-15 |