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 267 PCS with a total weight of 29842 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: 441899 cons ignment number: 20090-sup-l344 58 20090-sup-l34490 20090- sup-l34486 20090-sup-l34583 20090-sup-l34517 total gro ss weight: 3305.002 total vo.
Carrier Code | MAEU |
Vessel | MAERSK KOWLOON [LR] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 267 PCS |
Manifest Weight | 29842 Pounds |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-09 |
Container # | Pieces | Description |
---|---|---|
TLLU5354662 | 99 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L344 58 20090-SUP-L34490 20090- SUP-L34486 20090-SUP-L34583 20090-SUP-L34517 TOTAL GRO SS WEIGHT: 3305.002 TOTAL VO |
TLLU5354662 | 168 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L344 58 20090-SUP-L34490 20090- SUP-L34486 20090-SUP-L34583 20090-SUP-L34517 TOTAL GRO SS WEIGHT: 10231.536 TOTAL V |
TLLU5354662 | NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU58AA71148 | () | 915W | Regular Bill | 1 | 2019-04-22 / 2019-05-10 |