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 10999 PCS with a total weight of 42948 Pounds arrived on 2018-03-09 via the vessel MSC TORONTO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940190 cons ignment number: 20328-sup-ecis 4047 23042-sup-ecis469 230 42-sup-ecis470 total gross w eight: 290.120 total volume: 0.716 total number of piece.
Carrier Code | MAEU |
Vessel | MSC TORONTO [DE] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 10999 PCS |
Manifest Weight | 42948 Pounds |
Manifest Dimension | 35 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-09 |
Container # | Pieces | Description |
---|---|---|
TCNU2872625 | 336 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 20328-SUP-ECIS 4047 23042-SUP-ECIS469 230 42-SUP-ECIS470 TOTAL GROSS W EIGHT: 290.120 TOTAL VOLUME: 0.716 TOTAL NUMBER OF PIECE |
TCNU2872625 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20328-SUP-ECIS 4047 23042-SUP-ECIS469 230 42-SUP-ECIS470 TOTAL GROSS W EIGHT: 9560.800 TOTAL VOLUME : 17.106 TOTAL NUMBER OF PIE |
TCNU2872625 | 9863 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20328-SUP-ECIS 4047 23042-SUP-ECIS469 230 42-SUP-ECIS470 TOTAL GROSS W EIGHT: 9631.090 TOTAL VOLUME : 18.015 TOTAL NUMBER OF PIE |
TCNU2872625 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU574874444 | () | 806W | Regular Bill | 1 | 2018-02-14 / 2018-03-10 |