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 3 B SPA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3483 PCS with a total weight of 43414 Pounds arrived on 2018-08-17 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 14175-sup-5672 7 total gross weight: 4316.8 00 total volume: 8.886 tot al number of piece(s): 142.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3483 PCS |
| Manifest Weight | 43414 Pounds |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | SALGAREDA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5681852 | 142 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 14175-SUP-5672 7 TOTAL GROSS WEIGHT: 4316.8 00 TOTAL VOLUME: 8.886 TOT AL NUMBER OF PIECE(S): 142 |
| MRKU5681852 | 3341 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 14175-SUP-5672 7 TOTAL GROSS WEIGHT: 15376. 200 TOTAL VOLUME: 29.972 T OTAL NUMBER OF PIECE(S): 3341 |
| MRKU5681852 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577383942 | () | 830W | Regular Bill | 1 | 2018-08-01 / 2018-08-18 |