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 205 PCS with a total weight of 19180 Pounds arrived on 2019-04-03 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l335 37 20090-sup-l33538 total gross weight: 1422.784 total volume: 3.560 total number of piece(s): 30.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 205 PCS |
| Manifest Weight | 19180 Pounds |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0833086 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L335 37 20090-SUP-L33538 TOTAL GROSS WEIGHT: 1422.784 TOTAL VOLUME: 3.560 TOTAL NUMBER OF PIECE(S): 30 | |
| MSKU0833086 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L335 37 20090-SUP-L33538 TOTAL GROSS WEIGHT: 903.788 TOTAL VOLUME: 2.800 TOTAL NUMBER O F PIECE(S): 40 | |
| MSKU0833086 | 135 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L335 37 20090-SUP-L33538 TOTAL GROSS WEIGHT: 6374.178 TOTAL VOLUME: 16.020 TOTAL NUMBER OF PIECE(S): 135 |
| MSKU0833086 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC70111 | () | 910W | Regular Bill | 1 | 2019-03-19 / 2019-04-04 |