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 397 PCS with a total weight of 29464 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: 441899 cons ignment number: 20090-sup-l337 85 20090-sup-l33732 20090- sup-l33765 total gross weigh t: 10929.260 total volume: 2 3.001 total number of piece(.
| Carrier Code | MAEU |
| Vessel | MSC AZOV [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 397 PCS |
| Manifest Weight | 29464 Pounds |
| Manifest Dimension | 31 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 |
|---|---|---|
| SUDU8747814 | 357 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L337 85 20090-SUP-L33732 20090- SUP-L33765 TOTAL GROSS WEIGH T: 10929.260 TOTAL VOLUME: 2 3.001 TOTAL NUMBER OF PIECE( |
| SUDU8747814 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L337 85 20090-SUP-L33732 20090- SUP-L33765 TOTAL GROSS WEIGH T: 2436.080 TOTAL VOLUME: 8. 850 TOTAL NUMBER OF PIECE(S) |
| SUDU8747814 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580833136 | () | 911W | Regular Bill | 1 | 2019-03-22 / 2019-04-11 |