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 115 CTN with a total weight of 28715 Pounds arrived on 2020-09-02 via the vessel CPO HAMBURG 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 total number of pieces # 12448 sb: 3654365- 401537 2- 3719997- 3729149- 3729206- 3749926 hs code details:-.
| Carrier Code | MAEU |
| Vessel | CPO HAMBURG [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 115 CTN |
| Manifest Weight | 28715 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9450375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3710910 | 115 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS TOTAL NUMBER OF PIECES # 12448 SB: 3654365- 401537 2- 3719997- 3729149- 3729206- 3749926 HS CODE DETAILS:- |
| MRKU3710910 | 558 CP S44767 | |
| MRKU3710910 | 558 CP S44767 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203981649 | () | 032W | Regular Bill | 1 | 2020-08-18 / 2020-09-03 |