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 DRAHTZUG STEIN DIVISIONE OMIM- DIVI via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 20952 PCS with a total weight of 15102 Pounds arrived on 2018-07-21 via the vessel SEALAND ILLINOIS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 732490 cons ignment number: 22710-sup-ecis 896 total gross weight: 5935 .890 total volume: 45.604 total number of piece(s): 1555 2.
| Carrier Code | MAEU |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 20952 PCS |
| Manifest Weight | 15102 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | SAN DONA' DI PIAV |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| MIEU3058191 | 15552 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732490 CONS IGNMENT NUMBER: 22710-SUP-ECIS 896 TOTAL GROSS WEIGHT: 5935 .890 TOTAL VOLUME: 45.604 TOTAL NUMBER OF PIECE(S): 1555 2 |
| MIEU3058191 | 50 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830250 CONS IGNMENT NUMBER: 22710-SUP-ECIS 896 TOTAL GROSS WEIGHT: 914. 640 TOTAL VOLUME: 2.757 TO TAL NUMBER OF PIECE(S): 5400 |
| MIEU3058191 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577135324 | () | 826W | Regular Bill | 1 | 2018-07-03 / 2018-07-23 |