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 2440 PCS with a total weight of 42642 Pounds arrived on 2018-09-05 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 37596 total gross weight: 41 99.580 total volume: 12.030 total number of piece(s): 18 6.
| Carrier Code | MAEU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2440 PCS |
| Manifest Weight | 42642 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3647139 | 186 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 37596 TOTAL GROSS WEIGHT: 41 99.580 TOTAL VOLUME: 12.030 TOTAL NUMBER OF PIECE(S): 18 6 |
| MRKU3647139 | 2254 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 37596 TOTAL GROSS WEIGHT: 15 142.920 TOTAL VOLUME: 38.210 TOTAL NUMBER OF PIECE(S): 2 254 |
| MRKU3647139 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577526896 | () | 833W | Regular Bill | 1 | 2018-08-20 / 2018-09-06 |