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 3128 PCS with a total weight of 41777 Pounds arrived on 2018-04-14 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5003 98052 total gross weight: 27 11.700 total volume: 8.460 total number of piece(s): 120.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3128 PCS |
| Manifest Weight | 41777 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0137410 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5003 98052 TOTAL GROSS WEIGHT: 27 11.700 TOTAL VOLUME: 8.460 TOTAL NUMBER OF PIECE(S): 120 |
| MSKU0137410 | 448 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5003 98052 TOTAL GROSS WEIGHT: 31 50.800 TOTAL VOLUME: 6.480 TOTAL NUMBER OF PIECE(S): 448 |
| MSKU0137410 | 25 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5003 98052 TOTAL GROSS WEIGHT: 13 087.605 TOTAL VOLUME: 33.200 TOTAL NUMBER OF PIECE(S): 2 560 |
| MSKU0137410 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575182604 | () | 812W | Regular Bill | 1 | 2018-03-16 / 2018-04-16 |