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 380 PCS with a total weight of 29355 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: 441899 cons ignment number: 20090-sup-l363 36 20090-sup-l36337 total gross weight: 13315.228 tota l volume: 28.238 total numbe r of piece(s): 380.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 380 PCS |
| Manifest Weight | 29355 Pounds |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1531054 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L363 36 20090-SUP-L36337 TOTAL GROSS WEIGHT: 13315.228 TOTA L VOLUME: 28.238 TOTAL NUMBE R OF PIECE(S): 380 |
| MSKU1531054 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA55487 | () | 926W | Regular Bill | 1 | 2019-07-05 / 2019-07-25 |