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 425 PCS with a total weight of 37391 Pounds arrived on 2019-07-11 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l360 42 20090-sup-l36043 total gross weight: 16960.700 tota l volume: 36.800 total numbe r of piece(s): 425.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 425 PCS |
| Manifest Weight | 37391 Pounds |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4673594 | 425 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L360 42 20090-SUP-L36043 TOTAL GROSS WEIGHT: 16960.700 TOTA L VOLUME: 36.800 TOTAL NUMBE R OF PIECE(S): 425 |
| BMOU4673594 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC20561 | () | 924W | Regular Bill | 1 | 2019-06-24 / 2019-07-12 |