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 206 PCS with a total weight of 18078 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: 441899 cons ignment number: 20090-sup-l332 70 20090-sup-l30914 total gross weight: 4658.981 total volume: 9.947 total number of piece(s): 131.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 206 PCS |
| Manifest Weight | 18078 Pounds |
| Manifest Dimension | 18 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 |
|---|---|---|
| MRSU3155825 | 131 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L332 70 20090-SUP-L30914 TOTAL GROSS WEIGHT: 4658.981 TOTAL VOLUME: 9.947 TOTAL NUMBER OF PIECE(S): 131 |
| MRSU3155825 | 75 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L332 70 20090-SUP-L30914 TOTAL GROSS WEIGHT: 3541.210 TOTAL VOLUME: 8.900 TOTAL NUMBER OF PIECE(S): 75 |
| MRSU3155825 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA21528 | () | 908W | Regular Bill | 1 | 2019-03-04 / 2019-03-21 |