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 200 PCS with a total weight of 3918 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 115 23381-sup-ecis117 tota l gross weight: 1777.600 tot al volume: 26.840 total numb er of piece(s): 200.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 200 PCS |
| Manifest Weight | 3918 Pounds |
| Manifest Dimension | 26 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 |
|---|---|---|
| MSKU0230626 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 23381-SUP-ECIS 115 23381-SUP-ECIS117 TOTA L GROSS WEIGHT: 1777.600 TOT AL VOLUME: 26.840 TOTAL NUMB ER OF PIECE(S): 200 |
| MSKU0230626 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AF36995 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-08-31 |