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 Istanbul,Turkey with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 78 PCS with a total weight of 9010 Pounds arrived on 2019-06-29 via the vessel MAERSK BRATAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 20090-sup-l358 35 total gross weight: 4087. 291 total volume: 18.330 t otal number of piece(s): 78.
| Carrier Code | MAEU |
| Vessel | MAERSK BRATAN [SG] |
| Departure Port | Istanbul,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 78 PCS |
| Manifest Weight | 9010 Pounds |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9394894 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8841440 | 78 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L358 35 TOTAL GROSS WEIGHT: 4087. 291 TOTAL VOLUME: 18.330 T OTAL NUMBER OF PIECE(S): 78 |
| SUDU8841440 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU8841440 | 93 | 9010 Pounds | 8 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA25657 | () | 923W | In-bond Automated | 1 | 2019-06-07 / 2019-07-01 |