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 368 PCS with a total weight of 37177 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 61 20090-sup-l33320 20090- sup-l33319 total gross weigh t: 639.775 total volume: 1.3 53 total number of piece(s):.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 368 PCS |
| Manifest Weight | 37177 Pounds |
| Manifest Dimension | 43 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 |
|---|---|---|
| MRSU3473071 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L330 61 20090-SUP-L33320 20090- SUP-L33319 TOTAL GROSS WEIGH T: 639.775 TOTAL VOLUME: 1.3 53 TOTAL NUMBER OF PIECE(S): |
| MRSU3473071 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L330 61 20090-SUP-L33320 20090- SUP-L33319 TOTAL GROSS WEIGH T: 1351.008 TOTAL VOLUME: 4. 556 TOTAL NUMBER OF PIECE(S) |
| MRSU3473071 | 315 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L330 61 20090-SUP-L33320 20090- SUP-L33319 TOTAL GROSS WEIGH T: 14873.082 TOTAL VOLUME: 3 7.380 TOTAL NUMBER OF PIECE( |
| MRSU3473071 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA11968 | () | 908W | Regular Bill | 1 | 2019-03-04 / 2019-03-21 |