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 547 PCS with a total weight of 41007 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 27 20090-sup-l33757 20090- sup-l33756 total gross weigh t: 14881.460 total volume: 3 1.119 total number of piece(.
| Carrier Code | MAEU |
| Vessel | MSC AZOV [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 547 PCS |
| Manifest Weight | 41007 Pounds |
| Manifest Dimension | 44 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 |
|---|---|---|
| MIEU0011077 | 483 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L337 27 20090-SUP-L33757 20090- SUP-L33756 TOTAL GROSS WEIGH T: 14881.460 TOTAL VOLUME: 3 1.119 TOTAL NUMBER OF PIECE( |
| MIEU0011077 | 64 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L337 27 20090-SUP-L33757 20090- SUP-L33756 TOTAL GROSS WEIGH T: 3719.117 TOTAL VOLUME: 13 .525 TOTAL NUMBER OF PIECE(S |
| MIEU0011077 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB29265 | () | 911W | Regular Bill | 1 | 2019-03-22 / 2019-04-11 |