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 DIAMOND EXPORTS via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 91 PCS with a total weight of 4057 Pounds arrived on 2020-09-09 via the vessel MAERSK KLEVEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 57021090 co nsignment number: 23130-sup-ec is471 total gross weight: 99 .360 total volume: 0.452 t otal number of piece(s): 28.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 91 PCS |
| Manifest Weight | 4057 Pounds |
| Manifest Dimension | 9 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 |
|---|---|---|
| MRKU4598764 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57021090 CO NSIGNMENT NUMBER: 23130-SUP-EC IS471 TOTAL GROSS WEIGHT: 99 .360 TOTAL VOLUME: 0.452 T OTAL NUMBER OF PIECE(S): 28 |
| MRKU4598764 | 63 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024120 TO TAL GROSS WEIGHT: 1740.970 T OTAL VOLUME: 9.296 TOTAL NUM BER OF PIECE(S): 63 |
| MRKU4598764 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 137 40.00 TOTAL VOLUME: 69.73 N/M N/M | |
| MRKU4598764 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 137 40.00 TOTAL VOLUME: 69.73 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AF72671 | () | 033W | Regular Bill | 1 | 2020-08-24 / 2020-09-10 |