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 MASIFPANEL SRL via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 6198 PCS with a total weight of 9026 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: 940190 cons ignment number: 20328-sup-ecis 5674 total gross weight: 290 .120 total volume: 0.716 t otal number of piece(s): 336.
Carrier Code | MAEU |
Vessel | MAERSK KOWLOON [LR] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 6198 PCS |
Manifest Weight | 9026 Pounds |
Manifest Dimension | 9 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 |
---|---|---|
MSKU0769979 | 336 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 20328-SUP-ECIS 5674 TOTAL GROSS WEIGHT: 290 .120 TOTAL VOLUME: 0.716 T OTAL NUMBER OF PIECE(S): 336 |
MSKU0769979 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 20328-SUP-ECIS 5674 TOTAL GROSS WEIGHT: 119 1.960 TOTAL VOLUME: 4.965 TOTAL NUMBER OF PIECE(S): 102 |
MSKU0769979 | 57 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20328-SUP-ECIS 5674 TOTAL GROSS WEIGHT: 261 3.100 TOTAL VOLUME: 4.310 TOTAL NUMBER OF PIECE(S): 5760 |
MSKU0769979 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU58AB86284 | () | 915W | Regular Bill | 1 | 2019-04-22 / 2019-05-10 |