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 246 PCS with a total weight of 23605 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-l330 69 20090-sup-l33014 20090- sup-l33071 20090-sup-l33070 total gross weight: 3716.380 total volume: 8.118 total.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 246 PCS |
| Manifest Weight | 23605 Pounds |
| Manifest Dimension | 42 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 |
|---|---|---|
| MSKU9770163 | 126 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L330 69 20090-SUP-L33014 20090- SUP-L33071 20090-SUP-L33070 TOTAL GROSS WEIGHT: 3716.380 TOTAL VOLUME: 8.118 TOTAL |
| MSKU9770163 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L330 69 20090-SUP-L33014 20090- SUP-L33071 20090-SUP-L33070 TOTAL GROSS WEIGHT: 6991.170 TOTAL VOLUME: 34.350 TOTA |
| MSKU9770163 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA06801 | () | 908W | Regular Bill | 1 | 2019-03-04 / 2019-03-21 |