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 485 PCS with a total weight of 42415 Pounds arrived on 2019-07-04 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l355 82 20090-sup-l35581 20090- sup-l35583 total gross weigh t: 16803.655 total volume: 3 6.205 total number of piece(.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 485 PCS |
| Manifest Weight | 42415 Pounds |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-04 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8433687 | 445 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L355 82 20090-SUP-L35581 20090- SUP-L35583 TOTAL GROSS WEIGH T: 16803.655 TOTAL VOLUME: 3 6.205 TOTAL NUMBER OF PIECE( |
| FCIU8433687 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L355 82 20090-SUP-L35581 20090- SUP-L35583 TOTAL GROSS WEIGH T: 2436.080 TOTAL VOLUME: 8. 850 TOTAL NUMBER OF PIECE(S) |
| FCIU8433687 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA16816 | () | 923W | Regular Bill | 1 | 2019-06-17 / 2019-07-05 |