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 1509 PCS with a total weight of 43498 Pounds arrived on 2019-06-18 via the vessel MSC SILVANA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441114 cons ignment number: 18351-sup-5638 002313 total gross weight: 1 246.060 total volume: 2.680 total number of piece(s): 40 8.
| Carrier Code | MAEU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1509 PCS |
| Manifest Weight | 43498 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2239282 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONS IGNMENT NUMBER: 18351-SUP-5638 002313 TOTAL GROSS WEIGHT: 1 246.060 TOTAL VOLUME: 2.680 TOTAL NUMBER OF PIECE(S): 40 8 |
| MRKU2239282 | 481 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 002313 TOTAL GROSS WEIGHT: 1 5110.450 TOTAL VOLUME: 37.84 0 TOTAL NUMBER OF PIECE(S): 481 |
| MRKU2239282 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 002313 TOTAL GROSS WEIGHT: 4 03.550 TOTAL VOLUME: 1.410 TOTAL NUMBER OF PIECE(S): 16 |
| MRKU2239282 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 002313 TOTAL GROSS WEIGHT: 2 971.106 TOTAL VOLUME: 5.650 TOTAL NUMBER OF PIECE(S): 60 4 |
| MRKU2239282 | NM NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582422367 | () | 920W | Regular Bill | 1 | 2019-05-22 / 2019-06-19 |