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 2107 PCS with a total weight of 43407 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: 700991 cons ignment number: 16684-sup-2018 13399 total gross weight: 14 40.000 total volume: 2.985 total number of piece(s): 144.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2107 PCS |
| Manifest Weight | 43407 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | MANSUE |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU9078799 | 144 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700991 CONS IGNMENT NUMBER: 16684-SUP-2018 13399 TOTAL GROSS WEIGHT: 14 40.000 TOTAL VOLUME: 2.985 TOTAL NUMBER OF PIECE(S): 144 |
| TCKU9078799 | 281 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16684-SUP-2018 13399 TOTAL GROSS WEIGHT: 68 60.000 TOTAL VOLUME: 15.152 TOTAL NUMBER OF PIECE(S): 28 1 |
| TCKU9078799 | 1682 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16684-SUP-2018 13399 TOTAL GROSS WEIGHT: 11 390.000 TOTAL VOLUME: 28.743 TOTAL NUMBER OF PIECE(S): 1 682 |
| TCKU9078799 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578462562 | () | 842W | Regular Bill | 1 | 2018-11-09 / 2018-11-10 |