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 578 PCS with a total weight of 43220 Pounds arrived on 2018-07-03 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 21641 total gross weight: 83 85.270 total volume: 23.460 total number of piece(s): 23 4.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 578 PCS |
| Manifest Weight | 43220 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8097588 | 234 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 21641 TOTAL GROSS WEIGHT: 83 85.270 TOTAL VOLUME: 23.460 TOTAL NUMBER OF PIECE(S): 23 4 |
| PONU8097588 | 344 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 21641 TOTAL GROSS WEIGHT: 11 219.485 TOTAL VOLUME: 25.980 TOTAL NUMBER OF PIECE(S): 3 44 |
| PONU8097588 | NM NM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU8097588 | 93 | 18486 Pounds | 166374 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576926499 | () | 824W | In-bond Automated | 1 | 2018-06-19 / 2018-07-05 |