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 198 PCS with a total weight of 16252 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-l334 98 20090-sup-l34150 total gross weight: 6754.946 total volume: 14.363 total number of piece(s): 182.
| Carrier Code | MAEU |
| Vessel | MSC RITA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 198 PCS |
| Manifest Weight | 16252 Pounds |
| Manifest Dimension | 16 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 |
|---|---|---|
| SUDU8545325 | 182 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L334 98 20090-SUP-L34150 TOTAL GROSS WEIGHT: 6754.946 TOTAL VOLUME: 14.363 TOTAL NUMBER OF PIECE(S): 182 |
| SUDU8545325 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L334 98 20090-SUP-L34150 TOTAL GROSS WEIGHT: 617.210 TOTAL VOLUME: 2.270 TOTAL NUMBER O F PIECE(S): 16 |
| SUDU8545325 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA69576 | () | 912W | Regular Bill | 1 | 2019-03-29 / 2019-04-23 |