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 MEDIA PROFILI S.R.L. via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2549 PCS with a total weight of 44091 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: 441114 cons ignment number: 16684-sup-2019 05703 total gross weight: 12 50.000 total volume: 2.894 total number of piece(s): 576.
Carrier Code | MAEU |
Vessel | MSC RITA [PA] |
Departure Port | Genova,Italy |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2549 PCS |
Manifest Weight | 44091 Pounds |
Manifest Dimension | 41 Cubic Meters |
Place of Receipt | MANSUE |
Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-22 |
Container # | Pieces | Description |
---|---|---|
SUDU6813542 | 576 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONS IGNMENT NUMBER: 16684-SUP-2019 05703 TOTAL GROSS WEIGHT: 12 50.000 TOTAL VOLUME: 2.894 TOTAL NUMBER OF PIECE(S): 576 |
SUDU6813542 | 162 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16684-SUP-2019 05703 TOTAL GROSS WEIGHT: 35 20.000 TOTAL VOLUME: 6.816 TOTAL NUMBER OF PIECE(S): 162 |
SUDU6813542 | 1811 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16684-SUP-2019 05703 TOTAL GROSS WEIGHT: 15 230.000 TOTAL VOLUME: 31.361 TOTAL NUMBER OF PIECE(S): 1 811 |
SUDU6813542 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581171611 | () | 912W | Regular Bill | 1 | 2019-03-27 / 2019-04-23 |