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 2760 PCS with a total weight of 43457 Pounds arrived on 2018-07-25 via the vessel MSC LUCY to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 29118 total gross weight: 24 95.410 total volume: 7.440 total number of piece(s): 132.
| Carrier Code | MAEU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2760 PCS |
| Manifest Weight | 43457 Pounds |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-25 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8665156 | 132 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 29118 TOTAL GROSS WEIGHT: 24 95.410 TOTAL VOLUME: 7.440 TOTAL NUMBER OF PIECE(S): 132 |
| AMFU8665156 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 29118 TOTAL GROSS WEIGHT: 25 27.440 TOTAL VOLUME: 6.960 TOTAL NUMBER OF PIECE(S): 36 |
| AMFU8665156 | 2592 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 29118 TOTAL GROSS WEIGHT: 14 689.235 TOTAL VOLUME: 30.870 TOTAL NUMBER OF PIECE(S): 2 592 |
| AMFU8665156 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577148243 | () | 827W | Regular Bill | 1 | 2018-07-13 / 2018-07-26 |