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 LANKSTI LINIJA UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 792 PCS with a total weight of 26036 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: 940320 cons ignment number: 18419-sup-ecis 12269 total gross weight: 10 153.260 total volume: 39.794 total number of piece(s): 5 82.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 792 PCS |
| Manifest Weight | 26036 Pounds |
| Manifest Dimension | 45 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 |
|---|---|---|
| MRKU3396579 | 582 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12269 TOTAL GROSS WEIGHT: 10 153.260 TOTAL VOLUME: 39.794 TOTAL NUMBER OF PIECE(S): 5 82 |
| MRKU3396579 | 39 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12269 TOTAL GROSS WEIGHT: 54 8.820 TOTAL VOLUME: 2.574 TOTAL NUMBER OF PIECE(S): 39 |
| MRKU3396579 | 171 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12269 TOTAL GROSS WEIGHT: 11 08.440 TOTAL VOLUME: 2.829 TOTAL NUMBER OF PIECE(S): 171 |
| MRKU3396579 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583676852 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-08-31 |