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 474 PCS with a total weight of 42008 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-l356 14 20090-sup-l35615 20090- sup-l35634 20090-sup-l35635 total gross weight: 17704.01 8 total volume: 38.272 tot.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 474 PCS |
| Manifest Weight | 42008 Pounds |
| Manifest Dimension | 42 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 |
|---|---|---|
| MSKU1082122 | 442 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L356 14 20090-SUP-L35615 20090- SUP-L35634 20090-SUP-L35635 TOTAL GROSS WEIGHT: 17704.01 8 TOTAL VOLUME: 38.272 TOT |
| MSKU1082122 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L356 14 20090-SUP-L35615 20090- SUP-L35634 20090-SUP-L35635 TOTAL GROSS WEIGHT: 1351.008 TOTAL VOLUME: 4.556 TOTAL |
| MSKU1082122 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA23570 | () | 923W | Regular Bill | 1 | 2019-06-17 / 2019-07-05 |