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 132 PCS with a total weight of 14080 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-l361 04 20090-sup-l36135 20090- sup-l36154 total gross weigh t: 4979.744 total volume: 12 .460 total number of piece(s.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 132 PCS |
| Manifest Weight | 14080 Pounds |
| Manifest Dimension | 17 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 |
|---|---|---|
| SUDU8904810 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L361 04 20090-SUP-L36135 20090- SUP-L36154 TOTAL GROSS WEIGH T: 4979.744 TOTAL VOLUME: 12 .460 TOTAL NUMBER OF PIECE(S |
| SUDU8904810 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L361 04 20090-SUP-L36135 20090- SUP-L36154 TOTAL GROSS WEIGH T: 699.117 TOTAL VOLUME: 3.4 35 TOTAL NUMBER OF PIECE(S): |
| SUDU8904810 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L361 04 20090-SUP-L36135 20090- SUP-L36154 TOTAL GROSS WEIGH T: 708.242 TOTAL VOLUME: 1.7 80 TOTAL NUMBER OF PIECE(S): |
| SUDU8904810 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB13399 | () | 925W | Regular Bill | 1 | 2019-06-27 / 2019-07-19 |