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 288 PCS with a total weight of 43994 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 16416 total gross weight: 19 955.680 total volume: 45.400 total number of piece(s): 2 88.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 288 PCS |
| Manifest Weight | 43994 Pounds |
| Manifest Dimension | 45 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 |
|---|---|---|
| MSKU8377146 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 16416 TOTAL GROSS WEIGHT: 19 955.680 TOTAL VOLUME: 45.400 TOTAL NUMBER OF PIECE(S): 2 88 |
| MSKU8377146 | NM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU8377146 | 93 | 43994 Pounds | 395946 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576912296 | () | 823W | In-bond Automated | 1 | 2018-06-11 / 2018-06-28 |