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 2382 PCS with a total weight of 43869 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: 441299 cons ignment number: 14175-sup-5756 9 total gross weight: 268.00 0 total volume: 0.496 tota l number of piece(s): 42.
Carrier Code | MAEU |
Vessel | CONTI EVEREST [MT] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2382 PCS |
Manifest Weight | 43869 Pounds |
Manifest Dimension | 38 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 |
---|---|---|
HASU4749884 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441299 CONS IGNMENT NUMBER: 14175-SUP-5756 9 TOTAL GROSS WEIGHT: 268.00 0 TOTAL VOLUME: 0.496 TOTA L NUMBER OF PIECE(S): 42 |
HASU4749884 | 54 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 14175-SUP-5756 9 TOTAL GROSS WEIGHT: 1106.2 00 TOTAL VOLUME: 2.112 TOT AL NUMBER OF PIECE(S): 54 |
HASU4749884 | 2286 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 14175-SUP-5756 9 TOTAL GROSS WEIGHT: 18525. 400 TOTAL VOLUME: 36.280 T OTAL NUMBER OF PIECE(S): 2286 |
HASU4749884 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579203000 | () | 847W | Regular Bill | 1 | 2018-11-28 / 2018-12-20 |