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 293 PCS with a total weight of 23215 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 39 20090-sup-l35363 total gross weight: 8581.629 total volume: 17.946 total number of piece(s): 261.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 293 PCS |
| Manifest Weight | 23215 Pounds |
| Manifest Dimension | 25 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 |
|---|---|---|
| HASU4442687 | 261 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L355 39 20090-SUP-L35363 TOTAL GROSS WEIGHT: 8581.629 TOTAL VOLUME: 17.946 TOTAL NUMBER OF PIECE(S): 261 |
| HASU4442687 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L355 39 20090-SUP-L35363 TOTAL GROSS WEIGHT: 1948.864 TOTAL VOLUME: 7.080 TOTAL NUMBER OF PIECE(S): 32 |
| HASU4442687 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA17502 | () | 923W | Regular Bill | 1 | 2019-06-17 / 2019-07-05 |