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 2216 CTN with a total weight of 43510 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: 441114 consignment number : 18351-sup-500427218 total gross weight: 1183.030 total.
Carrier Code | MAEU |
Vessel | MSC MARIANNA [PA] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2216 CTN |
Manifest Weight | 43510 Pounds |
Manifest Dimension | 44 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 |
---|---|---|
MRKU2306122 | 532 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONSIGNMENT NUMBER : 18351-SUP-500427218 TOTAL GROSS WEIGHT: 1183.030 TOTAL |
MRKU2306122 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONSIGNMENT NUMBER : 18351-SUP-500427218 TOTAL GROSS WEIGHT: 592.740 TOTAL |
MRKU2306122 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONSIGNMENT NUMBER: 18351-SU P-500427218 TOTAL GROSS WEIGHT: 12 098.780 TOTAL VOLUME: 30 |
MRKU2306122 | 1258 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONSIGNMENT NUMBER : 18351-SUP-500427218 TOTAL GROSS WEIGHT: 5861.975 TOTAL |
MRKU2306122 | NM NM NM NM |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU2306122 | 93 | 2608 Pounds | 23472 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577114400 | () | 825W | In-bond Automated | 1 | 2018-06-25 / 2018-07-14 |