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 322 PCS with a total weight of 30609 Pounds arrived on 2019-08-28 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l370 37 20090-sup-l37039 20090- sup-l37038 total gross weigh t: 13176.307 total volume: 3 1.004 total number of piece(.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 322 PCS |
| Manifest Weight | 30609 Pounds |
| Manifest Dimension | 32 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8197041 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L370 37 20090-SUP-L37039 20090- SUP-L37038 TOTAL GROSS WEIGH T: 13176.307 TOTAL VOLUME: 3 1.004 TOTAL NUMBER OF PIECE( |
| PONU8197041 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L370 37 20090-SUP-L37039 20090- SUP-L37038 TOTAL GROSS WEIGH T: 708.242 TOTAL VOLUME: 1.7 80 TOTAL NUMBER OF PIECE(S): |
| PONU8197041 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA01334 | () | 931W | Regular Bill | 1 | 2019-08-12 / 2019-08-29 |