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 1845 PCS with a total weight of 44940 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: 14175-sup-5803 8 total gross weight: 5609.8 00 total volume: 9.448 tot al number of piece(s): 220.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1845 PCS |
| Manifest Weight | 44940 Pounds |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | SALGAREDA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8125503 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 14175-SUP-5803 8 TOTAL GROSS WEIGHT: 5609.8 00 TOTAL VOLUME: 9.448 TOT AL NUMBER OF PIECE(S): 220 |
| PONU8125503 | 1625 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 14175-SUP-5803 8 TOTAL GROSS WEIGHT: 14775. 200 TOTAL VOLUME: 28.647 T OTAL NUMBER OF PIECE(S): 1625 |
| PONU8125503 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580110459 | () | 901W | Regular Bill | 1 | 2019-01-14 / 2019-01-31 |