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 116 PCS with a total weight of 9931 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: 940169 cons ignment number: 20090-sup-l332 66 20090-sup-l33267 20090- sup-l33350 total gross weigh t: 451.894 total volume: 1.4 00 total number of piece(s):.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 116 PCS |
| Manifest Weight | 9931 Pounds |
| Manifest Dimension | 15 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 |
|---|---|---|
| MSKU0821819 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L332 66 20090-SUP-L33267 20090- SUP-L33350 TOTAL GROSS WEIGH T: 451.894 TOTAL VOLUME: 1.4 00 TOTAL NUMBER OF PIECE(S): | |
| MSKU0821819 | 96 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L332 66 20090-SUP-L33267 20090- SUP-L33350 TOTAL GROSS WEIGH T: 4053.024 TOTAL VOLUME: 13 .668 TOTAL NUMBER OF PIECE(S |
| MSKU0821819 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA19998 | () | 908W | Regular Bill | 1 | 2019-03-04 / 2019-03-21 |