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 211 PCS with a total weight of 22964 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 34 20090-sup-l34035 total gross weight: 4813.886 total volume: 10.304 total number of piece(s): 119.
| Carrier Code | MAEU |
| Vessel | MSC RITA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 211 PCS |
| Manifest Weight | 22964 Pounds |
| Manifest Dimension | 30 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 |
|---|---|---|
| HASU4872986 | 119 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L340 34 20090-SUP-L34035 TOTAL GROSS WEIGHT: 4813.886 TOTAL VOLUME: 10.304 TOTAL NUMBER OF PIECE(S): 119 |
| HASU4872986 | 92 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L340 34 20090-SUP-L34035 TOTAL GROSS WEIGHT: 5602.984 TOTAL VOLUME: 20.355 TOTAL NUMBER OF PIECE(S): 92 |
| HASU4872986 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC13073 | () | 912W | Regular Bill | 1 | 2019-03-29 / 2019-04-23 |