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 213 PCS with a total weight of 21217 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-l340 85 20090-sup-l34092 total gross weight: 2134.176 total volume: 5.340 total number of piece(s): 45.
| Carrier Code | MAEU |
| Vessel | MSC RITA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 213 PCS |
| Manifest Weight | 21217 Pounds |
| Manifest Dimension | 39 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 |
|---|---|---|
| MRKU5475595 | 45 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L340 85 20090-SUP-L34092 TOTAL GROSS WEIGHT: 2134.176 TOTAL VOLUME: 5.340 TOTAL NUMBER OF PIECE(S): 45 |
| MRKU5475595 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L340 85 20090-SUP-L34092 TOTAL GROSS WEIGHT: 1355.682 TOTAL VOLUME: 4.200 TOTAL NUMBER OF PIECE(S): 60 | |
| MRKU5475595 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L340 85 20090-SUP-L34092 TOTAL GROSS WEIGHT: 6134.580 TOTAL VOLUME: 29.760 TOTAL NUMBER OF PIECE(S): 108 |
| MRKU5475595 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB82076 | () | 912W | Regular Bill | 1 | 2019-03-29 / 2019-04-23 |