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 895 PCS with a total weight of 43923 Pounds arrived on 2018-10-01 via the vessel MSC SILVANA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 40016 total gross weight: 13 581.710 total volume: 33.920 total number of piece(s): 2 50.
| Carrier Code | MAEU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 895 PCS |
| Manifest Weight | 43923 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-01 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7391140 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 40016 TOTAL GROSS WEIGHT: 13 581.710 TOTAL VOLUME: 33.920 TOTAL NUMBER OF PIECE(S): 2 50 |
| PONU7391140 | 85 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5004 40016 TOTAL GROSS WEIGHT: 38 23.860 TOTAL VOLUME: 8.580 TOTAL NUMBER OF PIECE(S): 85 |
| PONU7391140 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 40016 TOTAL GROSS WEIGHT: 25 18.275 TOTAL VOLUME: 4.560 TOTAL NUMBER OF PIECE(S): 560 |
| PONU7391140 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577891361 | () | 836W | Regular Bill | 1 | 2018-09-13 / 2018-10-02 |