The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from DRAHTZUG STEIN DIVISIONE OMIM- DIVI via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 20248 PCS with a total weight of 16000 Pounds arrived on 2018-05-01 via the vessel MSC LUCY to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 732490 cons ignment number: 22710-sup-ecis 831 total gross weight: 6343 .240 total volume: 47.898 total number of piece(s): 1484 8.
| Carrier Code | MAEU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 20248 PCS |
| Manifest Weight | 16000 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | SAN DONA' DI PIAV |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6301875 | 14848 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732490 CONS IGNMENT NUMBER: 22710-SUP-ECIS 831 TOTAL GROSS WEIGHT: 6343 .240 TOTAL VOLUME: 47.898 TOTAL NUMBER OF PIECE(S): 1484 8 |
| MRKU6301875 | 50 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830250 CONS IGNMENT NUMBER: 22710-SUP-ECIS 831 TOTAL GROSS WEIGHT: 914. 640 TOTAL VOLUME: 2.757 TO TAL NUMBER OF PIECE(S): 5400 |
| MRKU6301875 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575545664 | () | 815W | Regular Bill | 1 | 2018-04-16 / 2018-05-02 |