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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 240 PCS with a total weight of 22338 Pounds arrived on 2019-03-20 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 20090-sup-l334 86 20090-sup-l33485 total gross weight: 10132.560 tota l volume: 34.170 total numbe r of piece(s): 240.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 240 PCS |
| Manifest Weight | 22338 Pounds |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7870116 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L334 86 20090-SUP-L33485 TOTAL GROSS WEIGHT: 10132.560 TOTA L VOLUME: 34.170 TOTAL NUMBE R OF PIECE(S): 240 |
| PONU7870116 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC19280 | () | 908W | Regular Bill | 1 | 2019-03-04 / 2019-03-21 |