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 FRIUL INTAGLI INDUSTRIES SPA via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 670 PCS with a total weight of 42768 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: 940350 cons ignment number: 18351-sup-5004 91217 total gross weight: 15 597.160 total volume: 35.020 total number of piece(s): 2 38.
| Carrier Code | MAEU |
| Vessel | MSC RITA [PA] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 670 PCS |
| Manifest Weight | 42768 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4867125 | 238 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 91217 TOTAL GROSS WEIGHT: 15 597.160 TOTAL VOLUME: 35.020 TOTAL NUMBER OF PIECE(S): 2 38 |
| HASU4867125 | 432 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5004 91217 TOTAL GROSS WEIGHT: 38 02.535 TOTAL VOLUME: 13.020 TOTAL NUMBER OF PIECE(S): 43 2 |
| HASU4867125 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581179077 | () | 912W | Regular Bill | 1 | 2019-03-27 / 2019-04-23 |