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 235 PCS with a total weight of 22346 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: 441899 cons ignment number: 20090-sup-l341 49 20090-sup-l34151 total gross weight: 8918.456 total volume: 20.060 total number of piece(s): 215.
| Carrier Code | MAEU |
| Vessel | MSC RITA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 235 PCS |
| Manifest Weight | 22346 Pounds |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2129095 | 215 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L341 49 20090-SUP-L34151 TOTAL GROSS WEIGHT: 8918.456 TOTAL VOLUME: 20.060 TOTAL NUMBER OF PIECE(S): 215 |
| MRKU2129095 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L341 49 20090-SUP-L34151 TOTAL GROSS WEIGHT: 1218.040 TOTAL VOLUME: 4.425 TOTAL NUMBER OF PIECE(S): 20 -ALEXANDRU |
| MRKU2129095 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA83289 | () | 912W | Regular Bill | 1 | 2019-03-29 / 2019-04-23 |