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 341 PCS with a total weight of 29620 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-l331 42 20090-sup-l33230 20090- sup-l33148 total gross weigh t: 5803.835 total volume: 12 .438 total number of piece(s.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 341 PCS |
| Manifest Weight | 29620 Pounds |
| Manifest Dimension | 40 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 |
|---|---|---|
| MRKU2806597 | 177 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L331 42 20090-SUP-L33230 20090- SUP-L33148 TOTAL GROSS WEIGH T: 5803.835 TOTAL VOLUME: 12 .438 TOTAL NUMBER OF PIECE(S |
| MRKU2806597 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L331 42 20090-SUP-L33230 20090- SUP-L33148 TOTAL GROSS WEIGH T: 4799.230 TOTAL VOLUME: 20 .530 TOTAL NUMBER OF PIECE(S |
| MRKU2806597 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L331 42 20090-SUP-L33230 20090- SUP-L33148 TOTAL GROSS WEIGH T: 2832.968 TOTAL VOLUME: 7. 120 TOTAL NUMBER OF PIECE(S) |
| MRKU2806597 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA17295 | () | 908W | Regular Bill | 1 | 2019-03-04 / 2019-03-21 |