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 231 PCS with a total weight of 24686 Pounds arrived on 2019-08-15 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l369 04 20090-sup-l36905 20090- sup-l36932 total gross weigh t: 4979.744 total volume: 12 .460 total number of piece(s.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 231 PCS |
| Manifest Weight | 24686 Pounds |
| Manifest Dimension | 32 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4842274 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L369 04 20090-SUP-L36905 20090- SUP-L36932 TOTAL GROSS WEIGH T: 4979.744 TOTAL VOLUME: 12 .460 TOTAL NUMBER OF PIECE(S |
| MRKU4842274 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L369 04 20090-SUP-L36905 20090- SUP-L36932 TOTAL GROSS WEIGH T: 1969.025 TOTAL VOLUME: 9. 154 TOTAL NUMBER OF PIECE(S) |
| MRKU4842274 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L369 04 20090-SUP-L36905 20090- SUP-L36932 TOTAL GROSS WEIGH T: 4249.452 TOTAL VOLUME: 10 .680 TOTAL NUMBER OF PIECE(S |
| MRKU4842274 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA51489 | () | 929W | Regular Bill | 1 | 2019-07-29 / 2019-08-16 |