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 APL LOGISTICS INDIA PVT. LTD. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 93 CTN with a total weight of 26535 Pounds arrived on 2020-08-20 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 3583268-4014602-3 559981-3633400-3628453- 3583 264 hs code details:- 6302 6090-100%cotton terry towel -(.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 93 CTN |
| Manifest Weight | 26535 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9275771 | 93 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 3583268-4014602-3 559981-3633400-3628453- 3583 264 HS CODE DETAILS:- 6302 6090-100%COTTON TERRY TOWEL -( |
| MSKU9275771 | 558 CP S44725 | |
| MSKU9275771 | 558 CP S44725 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203832055 | () | 030W | Regular Bill | 1 | 2020-08-01 / 2020-08-21 |