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 584 PCS with a total weight of 42038 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 22422 total gross weight: 10 360.840 total volume: 30.950 total number of piece(s): 3 12.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 584 PCS |
| Manifest Weight | 42038 Pounds |
| Manifest Dimension | 52 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 |
|---|---|---|
| MRSU4170995 | 312 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 22422 TOTAL GROSS WEIGHT: 10 360.840 TOTAL VOLUME: 30.950 TOTAL NUMBER OF PIECE(S): 3 12 |
| MRSU4170995 | 272 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 22422 TOTAL GROSS WEIGHT: 87 08.035 TOTAL VOLUME: 22.040 TOTAL NUMBER OF PIECE(S): 27 2 |
| MRSU4170995 | NM NM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU4170995 | 93 | 22841 Pounds | 5569 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577050620 | () | 824W | In-bond Automated | 1 | 2018-06-19 / 2018-07-05 |