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 2054 PCS with a total weight of 44296 Pounds arrived on 2019-01-30 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 16684-sup-2018 18030 total gross weight: 12 152.000 total volume: 27.504 total number of piece(s): 6 34.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2054 PCS |
| Manifest Weight | 44296 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | MANSUE |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU4118390 | 634 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16684-SUP-2018 18030 TOTAL GROSS WEIGHT: 12 152.000 TOTAL VOLUME: 27.504 TOTAL NUMBER OF PIECE(S): 6 34 |
| MRSU4118390 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16684-SUP-2018 18030 TOTAL GROSS WEIGHT: 79 41.000 TOTAL VOLUME: 17.023 TOTAL NUMBER OF PIECE(S): 14 20 |
| MRSU4118390 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579870972 | () | 901W | Regular Bill | 1 | 2019-01-14 / 2019-01-31 |