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 INIPRESS SPA via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 972 PCS with a total weight of 12846 Pounds arrived on 2018-05-25 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 19589-sup-ecis 31273 total gross weight: 12 2.440 total volume: 0.936 total number of piece(s): 420.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 972 PCS |
| Manifest Weight | 12846 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8029270 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 19589-SUP-ECIS 31273 TOTAL GROSS WEIGHT: 12 2.440 TOTAL VOLUME: 0.936 TOTAL NUMBER OF PIECE(S): 420 |
| PONU8029270 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940180 CONS IGNMENT NUMBER: 19589-SUP-ECIS 31273 TOTAL GROSS WEIGHT: 56 25.480 TOTAL VOLUME: 48.888 TOTAL NUMBER OF PIECE(S): 50 4 |
| PONU8029270 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 19589-SUP-ECIS 31273 TOTAL GROSS WEIGHT: 79 .810 TOTAL VOLUME: 0.980 T OTAL NUMBER OF PIECE(S): 48 |
| PONU8029270 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576059465 | () | 818W | Regular Bill | 1 | 2018-04-27 / 2018-05-26 |