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 180 PCS with a total weight of 19225 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-l357 82 20090-sup-l35783 20090- sup-l35930 total gross weigh t: 8720.400 total volume: 30 .360 total number of piece(s.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 180 PCS |
| Manifest Weight | 19225 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 |
|---|---|---|
| MRKU5323334 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L357 82 20090-SUP-L35783 20090- SUP-L35930 TOTAL GROSS WEIGH T: 8720.400 TOTAL VOLUME: 30 .360 TOTAL NUMBER OF PIECE(S |
| MRKU5323334 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA20619 | () | 924W | Regular Bill | 1 | 2019-06-24 / 2019-07-12 |