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 1236 PCS with a total weight of 42166 Pounds arrived on 2018-09-04 via the vessel SEALAND ILLINOIS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 34618 total gross weight: 15 673.420 total volume: 43.980 total number of piece(s): 4 08.
| Carrier Code | MAEU |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1236 PCS |
| Manifest Weight | 42166 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5707540 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 34618 TOTAL GROSS WEIGHT: 15 673.420 TOTAL VOLUME: 43.980 TOTAL NUMBER OF PIECE(S): 4 08 |
| MRKU5707540 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 34618 TOTAL GROSS WEIGHT: 42 2.240 TOTAL VOLUME: 1.160 TOTAL NUMBER OF PIECE(S): 6 |
| MRKU5707540 | 822 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 34618 TOTAL GROSS WEIGHT: 30 31.580 TOTAL VOLUME: 6.330 TOTAL NUMBER OF PIECE(S): 822 |
| MRKU5707540 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577384882 | () | 832W | Regular Bill | 1 | 2018-08-15 / 2018-09-05 |