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 3993 PCS with a total weight of 44274 Pounds arrived on 2018-10-27 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 14175-sup-5716 5 total gross weight: 2696.4 00 total volume: 4.352 tot al number of piece(s): 80.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3993 PCS |
| Manifest Weight | 44274 Pounds |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | SALGAREDA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| KNLU5061191 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 14175-SUP-5716 5 TOTAL GROSS WEIGHT: 2696.4 00 TOTAL VOLUME: 4.352 TOT AL NUMBER OF PIECE(S): 80 | |
| KNLU5061191 | 3913 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 14175-SUP-5716 5 TOTAL GROSS WEIGHT: 17386. 400 TOTAL VOLUME: 35.524 T OTAL NUMBER OF PIECE(S): 3913 |
| KNLU5061191 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578335526 | () | 840W | Regular Bill | 1 | 2018-10-10 / 2018-10-29 |