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 320 PCS with a total weight of 32539 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 89 20090-sup-l35690 20090- sup-l35691 total gross weigh t: 11382.272 total volume: 2 8.480 total number of piece(.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 320 PCS |
| Manifest Weight | 32539 Pounds |
| Manifest Dimension | 39 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 |
|---|---|---|
| INKU6506641 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L356 89 20090-SUP-L35690 20090- SUP-L35691 TOTAL GROSS WEIGH T: 11382.272 TOTAL VOLUME: 2 8.480 TOTAL NUMBER OF PIECE( |
| INKU6506641 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L356 89 20090-SUP-L35690 20090- SUP-L35691 TOTAL GROSS WEIGH T: 3377.520 TOTAL VOLUME: 11 .390 TOTAL NUMBER OF PIECE(S |
| INKU6506641 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB22827 | () | 923W | Regular Bill | 1 | 2019-06-17 / 2019-07-05 |