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 507 PCS with a total weight of 39671 Pounds arrived on 2019-09-07 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l373 97 20090-sup-l37486 20090- sup-l37527 20090-sup-l37530 total gross weight: 16578.47 0 total volume: 35.276 tot.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 507 PCS |
| Manifest Weight | 39671 Pounds |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4538304 | 477 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L373 97 20090-SUP-L37486 20090- SUP-L37527 20090-SUP-L37530 TOTAL GROSS WEIGHT: 16578.47 0 TOTAL VOLUME: 35.276 TOT |
| HASU4538304 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L373 97 20090-SUP-L37486 20090- SUP-L37527 20090-SUP-L37530 TOTAL GROSS WEIGHT: 1416.484 TOTAL VOLUME: 3.560 TOTAL |
| HASU4538304 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA31510 | () | 932W | Regular Bill | 1 | 2019-08-15 / 2019-09-09 |