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 239 PCS with a total weight of 26039 Pounds arrived on 2019-09-14 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l377 58 20090-sup-l37861 20090- sup-l37701 total gross weigh t: 9248.096 total volume: 23 .140 total number of piece(s.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 239 PCS |
| Manifest Weight | 26039 Pounds |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5936840 | 195 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L377 58 20090-SUP-L37861 20090- SUP-L37701 TOTAL GROSS WEIGH T: 9248.096 TOTAL VOLUME: 23 .140 TOTAL NUMBER OF PIECE(S |
| SUDU5936840 | 44 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L377 58 20090-SUP-L37861 20090- SUP-L37701 TOTAL GROSS WEIGH T: 2563.429 TOTAL VOLUME: 12 .595 TOTAL NUMBER OF PIECE(S |
| SUDU5936840 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA20537 | () | 933W | Regular Bill | 1 | 2019-08-26 / 2019-09-16 |