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 SAPUR METAL S.R.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 100 PCS with a total weight of 1959 Pounds arrived on 2019-08-30 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940179 cons ignment number: 23381-sup-ecis 125 total gross weight: 888. 800 total volume: 13.420 t otal number of piece(s): 100.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 100 PCS |
| Manifest Weight | 1959 Pounds |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1171657 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 23381-SUP-ECIS 125 TOTAL GROSS WEIGHT: 888. 800 TOTAL VOLUME: 13.420 T OTAL NUMBER OF PIECE(S): 100 |
| MSKU1171657 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA64992 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-08-31 |