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 MEDIA PROFILI S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2079 PCS with a total weight of 43606 Pounds arrived on 2018-11-02 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 16684-sup-2018 13131 total gross weight: 66 70.000 total volume: 13.871 total number of piece(s): 47 3.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2079 PCS |
| Manifest Weight | 43606 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | MANSUE |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-02 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9011636 | 473 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16684-SUP-2018 13131 TOTAL GROSS WEIGHT: 66 70.000 TOTAL VOLUME: 13.871 TOTAL NUMBER OF PIECE(S): 47 3 |
| TGHU9011636 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16684-SUP-2018 13131 TOTAL GROSS WEIGHT: 13 110.000 TOTAL VOLUME: 32.727 TOTAL NUMBER OF PIECE(S): 1 606 |
| TGHU9011636 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578439147 | () | 841W | Regular Bill | 1 | 2018-10-17 / 2018-11-05 |