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 108 PKG with a total weight of 30291 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 total number of pieces# 10 627 sb: 4058148- 4086468 - 4088093- 4011468- 4071681- 4 118922 hs code details:- 57023190- floor covering - 70% wool 30% cotton alansrot.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 108 PKG |
| Manifest Weight | 30291 Pounds |
| Manifest Dimension | 70 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 | 8 | IKEA HOME FURNISHING PRODUCTS TOTAL NUMBER OF PIECES# 10 627 SB: 4058148- 4086468 - 4088093- 4011468- 4071681- 4 118922 HS CODE DETAILS:- 57023190- FLOOR COVERING - 70% WOOL 30% COTTON ALANSROT |
| MRKU4598764 | 558 CP S44877 | |
| MRKU4598764 | 558 CP S44877 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204272671 | () | 033W | Regular Bill | 1 | 2020-09-18 / 2020-09-19 |