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 FRIUL INTAGLI INDUSTRIES SPA via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 517 PCS with a total weight of 43185 Pounds arrived on 2019-03-27 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 89997 total gross weight: 18 244.750 total volume: 45.320 total number of piece(s): 3 77.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 517 PCS |
| Manifest Weight | 43185 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8856440 | 377 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 89997 TOTAL GROSS WEIGHT: 18 244.750 TOTAL VOLUME: 45.320 TOTAL NUMBER OF PIECE(S): 3 77 |
| SUDU8856440 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 89997 TOTAL GROSS WEIGHT: 13 44.095 TOTAL VOLUME: 3.260 TOTAL NUMBER OF PIECE(S): 140 |
| SUDU8856440 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581009689 | () | 909W | Regular Bill | 1 | 2019-03-07 / 2019-03-28 |