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 SORTILEMN SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 390 PCS with a total weight of 1121 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: 13755-sup-l183 62 total gross weight: 334.5 12 total volume: 1.830 tot al number of piece(s): 360.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 390 PCS |
| Manifest Weight | 1121 Pounds |
| Manifest Dimension | 3 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 |
|---|---|---|
| MSKU0795514 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 13755-SUP-L183 62 TOTAL GROSS WEIGHT: 334.5 12 TOTAL VOLUME: 1.830 TOT AL NUMBER OF PIECE(S): 360 |
| MSKU0795514 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 13755-SUP-L183 62 TOTAL GROSS WEIGHT: 174.6 18 TOTAL VOLUME: 1.866 TOT AL NUMBER OF PIECE(S): 30 C ONSIGNOR: STEFAN MORAWSKI TE |
| MSKU0795514 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC76175 | () | 923W | Regular Bill | 1 | 2019-06-17 / 2019-07-05 |