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 2708 PCS with a total weight of 43002 Pounds arrived on 2018-12-19 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441114 cons ignment number: 14175-sup-5765 9 total gross weight: 556.90 0 total volume: 1.579 tota l number of piece(s): 276.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2708 PCS |
| Manifest Weight | 43002 Pounds |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | SALGAREDA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4723010 | 276 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONS IGNMENT NUMBER: 14175-SUP-5765 9 TOTAL GROSS WEIGHT: 556.90 0 TOTAL VOLUME: 1.579 TOTA L NUMBER OF PIECE(S): 276 |
| HASU4723010 | 142 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 14175-SUP-5765 9 TOTAL GROSS WEIGHT: 4376.4 00 TOTAL VOLUME: 8.991 TOT AL NUMBER OF PIECE(S): 142 |
| HASU4723010 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 14175-SUP-5765 9 TOTAL GROSS WEIGHT: 14572. 600 TOTAL VOLUME: 28.994 T OTAL NUMBER OF PIECE(S): 2290 |
| HASU4723010 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579310946 | () | 847W | Regular Bill | 1 | 2018-11-28 / 2018-12-20 |