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 2267 PCS with a total weight of 43588 Pounds arrived on 2018-11-08 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441114 cons ignment number: 14175-sup-5729 2 total gross weight: 1103.8 00 total volume: 3.116 tot al number of piece(s): 552.
Carrier Code | MAEU |
Vessel | MAERSK SENTOSA [US] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2267 PCS |
Manifest Weight | 43588 Pounds |
Manifest Dimension | 41 Cubic Meters |
Place of Receipt | SALGAREDA |
Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-08 |
Container # | Pieces | Description |
---|---|---|
HASU4027860 | 552 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONS IGNMENT NUMBER: 14175-SUP-5729 2 TOTAL GROSS WEIGHT: 1103.8 00 TOTAL VOLUME: 3.116 TOT AL NUMBER OF PIECE(S): 552 |
HASU4027860 | 81 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 14175-SUP-5729 2 TOTAL GROSS WEIGHT: 2257.7 00 TOTAL VOLUME: 5.184 TOT AL NUMBER OF PIECE(S): 81 |
HASU4027860 | 1634 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 14175-SUP-5729 2 TOTAL GROSS WEIGHT: 16410. 500 TOTAL VOLUME: 32.845 T OTAL NUMBER OF PIECE(S): 1634 |
HASU4027860 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU578792276 | () | 842W | Regular Bill | 1 | 2018-10-24 / 2018-11-09 |