The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from MEDIA PROFILI S.R.L. via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 2114 PCS with a total weight of 44028 Pounds arrived on 2018-03-30 via the vessel MSC METHONI to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441112 cons ignment number: 16684-sup-2018 01935 total gross weight: 34 0.000 total volume: 0.686 total number of piece(s): 40.
| Carrier Code | MAEU |
| Vessel | MSC METHONI [LR] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2114 PCS |
| Manifest Weight | 44028 Pounds |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | MANSUE |
| Conveyance ID | 9256755 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU8102471 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441112 CONS IGNMENT NUMBER: 16684-SUP-2018 01935 TOTAL GROSS WEIGHT: 34 0.000 TOTAL VOLUME: 0.686 TOTAL NUMBER OF PIECE(S): 40 | |
| CAXU8102471 | 582 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16684-SUP-2018 01935 TOTAL GROSS WEIGHT: 11 031.660 TOTAL VOLUME: 24.799 TOTAL NUMBER OF PIECE(S): 5 82 |
| CAXU8102471 | 1492 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16684-SUP-2018 01935 TOTAL GROSS WEIGHT: 86 00.000 TOTAL VOLUME: 20.149 TOTAL NUMBER OF PIECE(S): 14 92 |
| CAXU8102471 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575080434 | () | 810W | Regular Bill | 1 | 2018-03-02 / 2018-03-31 |