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 ECZACIBASI YAPI GERECLERI SANAYI via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 500 PKG with a total weight of 56668 Pounds arrived on 2019-04-22 via the vessel MSC RITA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691010 cons ignment number: 16742-sup-0000 433532 total gross weight: 1 324.080 total volume: 3.555 total number of piece(s): 80.
| Carrier Code | MAEU |
| Vessel | MSC RITA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 500 PKG |
| Manifest Weight | 56668 Pounds |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | BILECIK |
| Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1787637 | 96 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691010 CONS IGNMENT NUMBER: 16742-SUP-0000 433532 TOTAL GROSS WEIGHT: 1 324.080 TOTAL VOLUME: 3.555 TOTAL NUMBER OF PIECE(S): 80 |
| MSKU1787637 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 16742-SUP-0000 433532 TOTAL GROSS WEIGHT: 1 2122.180 TOTAL VOLUME: 52.66 1 TOTAL NUMBER OF PIECE(S): 404 |
| MSKU1787637 | WITREOUS CHINA CERAMIC SANITARYWARE NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581066883 | () | 912W | Regular Bill | 1 | 2019-04-17 / 2019-04-23 |