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 PARALLEL EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 429 PCS with a total weight of 2201 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: 94049010 co nsignment number: 21999-sup-ec is15000 21999-sup-ecis15001 total gross weight: 394.700 total volume: 8.529 total number of piece(s): 151.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 429 PCS |
| Manifest Weight | 2201 Pounds |
| Manifest Dimension | 21 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 | 151 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15000 21999-SUP-ECIS15001 TOTAL GROSS WEIGHT: 394.700 TOTAL VOLUME: 8.529 TOTAL NUMBER OF PIECE(S): 151 |
| MRSU3720504 | 278 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15000 21999-SUP-ECIS15001 TOTAL GROSS WEIGHT: 603.770 TOTAL VOLUME: 12.564 TOTAL NUMBER OF PIECE(S): 278 |
| 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 |
|---|---|---|---|---|---|
| MAEU20AA84577 | () | 029W | Regular Bill | 1 | 2020-07-23 / 2020-08-15 |