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 274 PCS with a total weight of 27815 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: 940340 cons ignment number: 20090-sup-l356 86 20090-sup-l35687 total gross weight: 2702.016 total volume: 9.112 total number of piece(s): 64.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 274 PCS |
| Manifest Weight | 27815 Pounds |
| Manifest Dimension | 34 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 |
|---|---|---|
| HASU5109691 | 64 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L356 86 20090-SUP-L35687 TOTAL GROSS WEIGHT: 2702.016 TOTAL VOLUME: 9.112 TOTAL NUMBER OF PIECE(S): 64 |
| HASU5109691 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L356 86 20090-SUP-L35687 TOTAL GROSS WEIGHT: 9915.388 TOTAL VOLUME: 24.920 TOTAL NUMBER OF PIECE(S): 210 |
| HASU5109691 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA49940 | () | 924W | Regular Bill | 1 | 2019-06-24 / 2019-07-12 |