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 FRIUL INTAGLI INDUSTRIES SPA via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 879 PCS with a total weight of 42289 Pounds arrived on 2019-07-24 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5638 086237 total gross weight: 4 504.180 total volume: 10.940 total number of piece(s): 8 3.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 879 PCS |
| Manifest Weight | 42289 Pounds |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3740581 | 83 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 086237 TOTAL GROSS WEIGHT: 4 504.180 TOTAL VOLUME: 10.940 TOTAL NUMBER OF PIECE(S): 8 3 |
| MRKU3740581 | 268 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 086237 TOTAL GROSS WEIGHT: 1 1273.450 TOTAL VOLUME: 24.26 0 TOTAL NUMBER OF PIECE(S): 268 |
| MRKU3740581 | 528 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 086237 TOTAL GROSS WEIGHT: 3 404.862 TOTAL VOLUME: 7.720 TOTAL NUMBER OF PIECE(S): 52 8 |
| MRKU3740581 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583139597 | () | 926W | Regular Bill | 1 | 2019-07-02 / 2019-07-25 |