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 FRIUL INTAGLI INDUSTRIES SPA via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 1308 PCS with a total weight of 37605 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: 940360 cons ignment number: 18351-sup-5003 96109 total gross weight: 24 54.620 total volume: 6.120 total number of piece(s): 84.
| Carrier Code | MAEU |
| Vessel | MSC METHONI [LR] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1308 PCS |
| Manifest Weight | 37605 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9256755 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0923770 | 84 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5003 96109 TOTAL GROSS WEIGHT: 24 54.620 TOTAL VOLUME: 6.120 TOTAL NUMBER OF PIECE(S): 84 |
| MSKU0923770 | 1224 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5003 96109 TOTAL GROSS WEIGHT: 14 603.345 TOTAL VOLUME: 40.100 TOTAL NUMBER OF PIECE(S): 1 224 |
| MSKU0923770 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575080727 | () | 810W | Regular Bill | 1 | 2018-03-02 / 2018-03-31 |