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 1672 PCS with a total weight of 39240 Pounds arrived on 2018-07-13 via the vessel MSC MARIANNA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 26143 total gross weight: 56 79.080 total volume: 14.820 total number of piece(s): 23 2.
| Carrier Code | MAEU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1672 PCS |
| Manifest Weight | 39240 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8886272 | 232 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 26143 TOTAL GROSS WEIGHT: 56 79.080 TOTAL VOLUME: 14.820 TOTAL NUMBER OF PIECE(S): 23 2 |
| TEMU8886272 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 26143 TOTAL GROSS WEIGHT: 12 120.085 TOTAL VOLUME: 32.500 TOTAL NUMBER OF PIECE(S): 1 440 |
| TEMU8886272 | NM NM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU8886272 | 93 | 12520 Pounds | 1126 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577112211 | () | 825W | In-bond Automated | 1 | 2018-06-25 / 2018-07-14 |