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 BIGSO UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 10636 PCS with a total weight of 18831 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: 481960 cons ignment number: 21042-sup-con0 0014103 total gross weight: 7403.658 total volume: 58.04 6 total number of piece(s): 9748.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 10636 PCS |
| Manifest Weight | 18831 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7982991 | 9748 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481960 CONS IGNMENT NUMBER: 21042-SUP-CON0 0014103 TOTAL GROSS WEIGHT: 7403.658 TOTAL VOLUME: 58.04 6 TOTAL NUMBER OF PIECE(S): 9748 |
| PONU7982991 | 888 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 482010 CONS IGNMENT NUMBER: 21042-SUP-CON0 0014103 TOTAL GROSS WEIGHT: 1138.080 TOTAL VOLUME: 1.824 TOTAL NUMBER OF PIECE(S): 8 88 |
| PONU7982991 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583935602 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-08-31 |