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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 6648 PCS with a total weight of 41645 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: 441990 cons ignment number: 12632-sup-ecis 14840 12632-sup-ecis14884 total gross weight: 10385.980 total volume: 19.096 total number of piece(s): 6336.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6648 PCS |
| Manifest Weight | 41645 Pounds |
| Manifest Dimension | 34 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 |
|---|---|---|
| FRLU9681043 | 6336 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14840 12632-SUP-ECIS14884 TOTAL GROSS WEIGHT: 10385.980 TOTAL VOLUME: 19.096 TOTAL NUMBER OF PIECE(S): 6336 |
| FRLU9681043 | 312 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14840 12632-SUP-ECIS14884 TOTAL GROSS WEIGHT: 8504.280 TOTAL VOLUME: 15.816 TOTAL NUMBER OF PIECE(S): 312 |
| FRLU9681043 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA28726 | () | 923W | Regular Bill | 1 | 2019-06-17 / 2019-07-05 |