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 207 PCS with a total weight of 24761 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 80 20090-sup-l36028 20090- sup-l36181 total gross weigh t: 7690.287 total volume: 37 .785 total number of piece(s.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 207 PCS |
| Manifest Weight | 24761 Pounds |
| Manifest Dimension | 46 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 |
|---|---|---|
| BMOU5802510 | 132 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L361 80 20090-SUP-L36028 20090- SUP-L36181 TOTAL GROSS WEIGH T: 7690.287 TOTAL VOLUME: 37 .785 TOTAL NUMBER OF PIECE(S |
| BMOU5802510 | 75 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L361 80 20090-SUP-L36028 20090- SUP-L36181 TOTAL GROSS WEIGH T: 3541.210 TOTAL VOLUME: 8. 900 TOTAL NUMBER OF PIECE(S) |
| BMOU5802510 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA70942 | () | 925W | Regular Bill | 1 | 2019-06-27 / 2019-07-19 |