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 460 PCS with a total weight of 40244 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 21630 total gross weight: 15 789.240 total volume: 46.540 total number of piece(s): 4 20.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 460 PCS |
| Manifest Weight | 40244 Pounds |
| Manifest Dimension | 52 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 |
|---|---|---|
| MSKU8597650 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 21630 TOTAL GROSS WEIGHT: 15 789.240 TOTAL VOLUME: 46.540 TOTAL NUMBER OF PIECE(S): 4 20 |
| MSKU8597650 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 21630 TOTAL GROSS WEIGHT: 24 65.280 TOTAL VOLUME: 6.160 TOTAL NUMBER OF PIECE(S): 40 |
| MSKU8597650 | NM NM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU8597650 | 93 | 34809 Pounds | 313281 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577050579 | () | 823W | In-bond Automated | 1 | 2018-06-11 / 2018-06-28 |