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 4006 PCS with a total weight of 41181 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: 940360 cons ignment number: 14175-sup-5761 1 total gross weight: 1045.8 00 total volume: 2.160 tot al number of piece(s): 28.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4006 PCS |
| Manifest Weight | 41181 Pounds |
| Manifest Dimension | 36 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 |
|---|---|---|
| MRSU3417150 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 14175-SUP-5761 1 TOTAL GROSS WEIGHT: 1045.8 00 TOTAL VOLUME: 2.160 TOT AL NUMBER OF PIECE(S): 28 |
| MRSU3417150 | 3978 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 14175-SUP-5761 1 TOTAL GROSS WEIGHT: 17634. 000 TOTAL VOLUME: 34.485 T OTAL NUMBER OF PIECE(S): 3978 |
| MRSU3417150 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579289094 | () | 847W | Regular Bill | 1 | 2018-11-28 / 2018-12-20 |