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 DEKO RAME SRL via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 17884 PCS with a total weight of 32803 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: 940390 cons ignment number: 23042-sup-ecis 1001 23042-sup-ecis1002 23 042-sup-ecis1003 total gross weight: 14879.490 total vol ume: 26.478 total number of.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 17884 PCS |
| Manifest Weight | 32803 Pounds |
| Manifest Dimension | 26 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 |
|---|---|---|
| TCKU6880075 | 17884 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23042-SUP-ECIS 1001 23042-SUP-ECIS1002 23 042-SUP-ECIS1003 TOTAL GROSS WEIGHT: 14879.490 TOTAL VOL UME: 26.478 TOTAL NUMBER OF |
| TCKU6880075 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB42735 | () | 933W | Regular Bill | 1 | 2019-08-26 / 2019-09-16 |