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 FRIUL INTAGLI INDUSTRIES SPA via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2185 PCS with a total weight of 37090 Pounds arrived on 2019-05-09 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5005 04438 total gross weight: 68 40.280 total volume: 22.140 total number of piece(s): 21 6.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2185 PCS |
| Manifest Weight | 37090 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6470068 | 216 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5005 04438 TOTAL GROSS WEIGHT: 68 40.280 TOTAL VOLUME: 22.140 TOTAL NUMBER OF PIECE(S): 21 6 |
| DFSU6470068 | 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5005 04438 TOTAL GROSS WEIGHT: 63 8.080 TOTAL VOLUME: 1.740 TOTAL NUMBER OF PIECE(S): 9 |
| DFSU6470068 | 19 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5005 04438 TOTAL GROSS WEIGHT: 93 46.035 TOTAL VOLUME: 27.560 TOTAL NUMBER OF PIECE(S): 19 60 |
| DFSU6470068 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581527558 | () | 915W | Regular Bill | 1 | 2019-04-17 / 2019-05-10 |