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 497 PCS with a total weight of 38820 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-l363 66 20090-sup-l36367 20090- sup-l36368 20090-sup-l36407 total gross weight: 13905.43 2 total volume: 29.603 tot.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 497 PCS |
| Manifest Weight | 38820 Pounds |
| Manifest Dimension | 43 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 |
|---|---|---|
| MIEU3021063 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L363 66 20090-SUP-L36367 20090- SUP-L36368 20090-SUP-L36407 TOTAL GROSS WEIGHT: 13905.43 2 TOTAL VOLUME: 29.603 TOT |
| MIEU3021063 | 96 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L363 66 20090-SUP-L36367 20090- SUP-L36368 20090-SUP-L36407 TOTAL GROSS WEIGHT: 3703.260 TOTAL VOLUME: 13.620 TOTA |
| MIEU3021063 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA63324 | () | 925W | Regular Bill | 1 | 2019-06-27 / 2019-07-19 |