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 M&M MILITZER & MUNCH ROMANIA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 356 PCS with a total weight of 35735 Pounds arrived on 2019-07-18 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l360 29 20090-sup-l36103 20090- sup-l36150 20090-sup-l36151 total gross weight: 6402.528 total volume: 16.020 tota.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 356 PCS |
| Manifest Weight | 35735 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4525565 | 135 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L360 29 20090-SUP-L36103 20090- SUP-L36150 20090-SUP-L36151 TOTAL GROSS WEIGHT: 6402.528 TOTAL VOLUME: 16.020 TOTA |
| HASU4525565 | 176 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L360 29 20090-SUP-L36103 20090- SUP-L36150 20090-SUP-L36151 TOTAL GROSS WEIGHT: 7682.365 TOTAL VOLUME: 28.145 TOTA |
| HASU4525565 | 45 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L360 29 20090-SUP-L36103 20090- SUP-L36150 20090-SUP-L36151 TOTAL GROSS WEIGHT: 2124.726 TOTAL VOLUME: 5.340 TOTAL |
| HASU4525565 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582596967 | () | 925W | Regular Bill | 1 | 2019-06-27 / 2019-07-19 |