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 900 PCS with a total weight of 43793 Pounds arrived on 2018-04-28 via the vessel SEALAND ILLINOIS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5003 99602 total gross weight: 16 379.720 total volume: 46.010 total number of piece(s): 3 90.
| Carrier Code | MAEU |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 900 PCS |
| Manifest Weight | 43793 Pounds |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7908340 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5003 99602 TOTAL GROSS WEIGHT: 16 379.720 TOTAL VOLUME: 46.010 TOTAL NUMBER OF PIECE(S): 3 90 |
| PONU7908340 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5003 99602 TOTAL GROSS WEIGHT: 81 7.140 TOTAL VOLUME: 1.650 TOTAL NUMBER OF PIECE(S): 24 |
| PONU7908340 | 486 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5003 99602 TOTAL GROSS WEIGHT: 26 67.655 TOTAL VOLUME: 5.000 TOTAL NUMBER OF PIECE(S): 486 |
| PONU7908340 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575341498 | () | 814W | Regular Bill | 1 | 2018-03-30 / 2018-04-30 |