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 16519 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: 940340 cons ignment number: 20090-sup-l361 15 20090-sup-l36203 20090- sup-l36242 20090-sup-l36205 total gross weight: 7493.185 total volume: 27.770 tota.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 176 PCS |
| Manifest Weight | 16519 Pounds |
| Manifest Dimension | 27 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 |
|---|---|---|
| MRSU3614360 | 176 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L361 15 20090-SUP-L36203 20090- SUP-L36242 20090-SUP-L36205 TOTAL GROSS WEIGHT: 7493.185 TOTAL VOLUME: 27.770 TOTA |
| MRSU3614360 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB41660 | () | 925W | Regular Bill | 1 | 2019-06-27 / 2019-07-19 |