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 94 CTN with a total weight of 26422 Pounds arrived on 2020-09-09 via the vessel MAERSK KLEVEN 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 # 5782 sb: 3935309-393538 0-3987148 -4071595-4086469-4 017202 hs code details:- 5.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 94 CTN |
| Manifest Weight | 26422 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3907157 | 94 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS TOTAL NUMBER OF PIECES # 5782 SB: 3935309-393538 0-3987148 -4071595-4086469-4 017202 HS CODE DETAILS:- 5 |
| MRSU3907157 | 558 CP S44863 | |
| MRSU3907157 | 558 CP S44863 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204230728 | () | 033W | Regular Bill | 1 | 2020-08-24 / 2020-09-10 |