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 FRIUL INTAGLI INDUSTRIES SPA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 4165 PCS with a total weight of 43740 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: 441114 cons ignment number: 18351-sup-5004 03629 total gross weight: 25 07.840 total volume: 5.240 total number of piece(s): 960.
| Carrier Code | MAEU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4165 PCS |
| Manifest Weight | 43740 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4156734 | 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONS IGNMENT NUMBER: 18351-SUP-5004 03629 TOTAL GROSS WEIGHT: 25 07.840 TOTAL VOLUME: 5.240 TOTAL NUMBER OF PIECE(S): 960 |
| BMOU4156734 | 178 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 03629 TOTAL GROSS WEIGHT: 42 49.960 TOTAL VOLUME: 10.400 TOTAL NUMBER OF PIECE(S): 17 8 |
| BMOU4156734 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 03629 TOTAL GROSS WEIGHT: 13 083.355 TOTAL VOLUME: 28.370 TOTAL NUMBER OF PIECE(S): 3 027 |
| BMOU4156734 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575546779 | () | 815W | Regular Bill | 1 | 2018-04-16 / 2018-05-02 |