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 (US) INC.. Manifest records show a quanitity of 476 PCS with a total weight of 43329 Pounds arrived on 2018-06-27 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 19804 total gross weight: 18 975.810 total volume: 42.320 total number of piece(s): 3 76.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 476 PCS |
| Manifest Weight | 43329 Pounds |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8032866 | 376 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 19804 TOTAL GROSS WEIGHT: 18 975.810 TOTAL VOLUME: 42.320 TOTAL NUMBER OF PIECE(S): 3 76 |
| TGHU8032866 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 19804 TOTAL GROSS WEIGHT: 67 8.425 TOTAL VOLUME: 1.140 TOTAL NUMBER OF PIECE(S): 100 |
| TGHU8032866 | NM NM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU8032866 | 93 | 41834 Pounds | 3766 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576912290 | () | 823W | In-bond Automated | 1 | 2018-06-11 / 2018-06-28 |