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 176 PCS with a total weight of 18511 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-l358 36 20090-sup-l35887 total gross weight: 8396.809 total volume: 30.685 total number of piece(s): 176.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 176 PCS |
| Manifest Weight | 18511 Pounds |
| Manifest Dimension | 30 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 |
|---|---|---|
| SUDU6962084 | 176 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L358 36 20090-SUP-L35887 TOTAL GROSS WEIGHT: 8396.809 TOTAL VOLUME: 30.685 TOTAL NUMBER OF PIECE(S): 176 |
| SUDU6962084 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA32587 | () | 924W | Regular Bill | 1 | 2019-06-24 / 2019-07-12 |