The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - M. This shipment is registered as coming from M&M MILITZER & MUNCH ROMANIA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 1285 PCS with a total weight of 39494 Pounds arrived on 2018-01-19 via the vessel SEALAND WASHINGTON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l195 16 20090-sup-l19530 22863- sup-ecis1196 total gross wei ght: 15584.250 total volume: 35.627 total number of piec.
Carrier Code | MAEU |
Vessel | SEALAND WASHINGTON [MT] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1285 PCS |
Manifest Weight | 39494 Pounds |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9196852 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-19 |
Container # | Pieces | Description |
---|---|---|
MRKU6423620 | 415 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L195 16 20090-SUP-L19530 22863- SUP-ECIS1196 TOTAL GROSS WEI GHT: 15584.250 TOTAL VOLUME: 35.627 TOTAL NUMBER OF PIEC |
MRKU6423620 | 744 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 20090-SUP-L195 16 20090-SUP-L19530 22863- SUP-ECIS1196 TOTAL GROSS WEI GHT: 2123.550 TOTAL VOLUME: 9.753 TOTAL NUMBER OF PIECE( |
MRKU6423620 | 126 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L195 16 20090-SUP-L19530 22863- SUP-ECIS1196 TOTAL GROSS WEI GHT: 207.150 TOTAL VOLUME: 0 .770 TOTAL NUMBER OF PIECE(S |
MRKU6423620 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU574393321 | () | 751W | Regular Bill | 1 | 2017-12-29 / 2018-01-20 |