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 Istanbul,Turkey with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 72 PCS with a total weight of 14021 Pounds arrived on 2019-08-09 via the vessel MAERSK BRANI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 20090-sup-l368 61 20090-sup-l36862 20090- sup-l36951 total gross weigh t: 6359.988 total volume: 28 .560 total number of piece(s.
| Carrier Code | MAEU |
| Vessel | MAERSK BRANI [SG] |
| Departure Port | Istanbul,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 72 PCS |
| Manifest Weight | 14021 Pounds |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9409352 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5837400 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L368 61 20090-SUP-L36862 20090- SUP-L36951 TOTAL GROSS WEIGH T: 6359.988 TOTAL VOLUME: 28 .560 TOTAL NUMBER OF PIECE(S |
| MRKU5837400 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU5837400 | 93 | 14021 Pounds | 126189 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA82467 | () | 929W | In-bond Automated | 1 | 2019-07-17 / 2019-08-10 |