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 M&M MILITZER & MUNCH ROMANIA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2904 PCS with a total weight of 6300 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: 940490 cons ignment number: 21999-sup-ecis 12342 21999-sup-ecis12339 21999-sup-ecis12340 21999-su p-ecis12341 total gross weig ht: 2857.800 total volume: 5.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2904 PCS |
| Manifest Weight | 6300 Pounds |
| Manifest Dimension | 58 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 |
|---|---|---|
| MRSU3137879 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 21999-SUP-ECIS 12342 21999-SUP-ECIS12339 21999-SUP-ECIS12340 21999-SU P-ECIS12341 TOTAL GROSS WEIG HT: 2857.800 TOTAL VOLUME: 5 |
| MRSU3137879 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583079575 | () | 929W | Regular Bill | 1 | 2019-07-29 / 2019-08-16 |