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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2232 PCS with a total weight of 19814 Pounds arrived on 2019-04-10 via the vessel MSC AZOV to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441990 cons ignment number: 12632-sup-ecis 14394 total gross weight: 26 13.660 total volume: 4.917 total number of piece(s): 205 2.
| Carrier Code | MAEU |
| Vessel | MSC AZOV [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2232 PCS |
| Manifest Weight | 19814 Pounds |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9605255 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8789755 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14394 TOTAL GROSS WEIGHT: 26 13.660 TOTAL VOLUME: 4.917 TOTAL NUMBER OF PIECE(S): 205 2 |
| MSKU8789755 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14394 TOTAL GROSS WEIGHT: 63 74.070 TOTAL VOLUME: 12.006 TOTAL NUMBER OF PIECE(S): 18 0 |
| MSKU8789755 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA20624 | () | 911W | Regular Bill | 1 | 2019-03-22 / 2019-04-11 |