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 302 PCS with a total weight of 26820 Pounds arrived on 2019-10-02 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l380 59 20090-sup-l38060 20090- sup-l38118 20090-sup-l38119 total gross weight: 6562.600 total volume: 13.530 tota.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 302 PCS |
| Manifest Weight | 26820 Pounds |
| Manifest Dimension | 33 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-02 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5038047 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L380 59 20090-SUP-L38060 20090- SUP-L38118 20090-SUP-L38119 TOTAL GROSS WEIGHT: 6562.600 TOTAL VOLUME: 13.530 TOTA |
| HASU5038047 | 92 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L380 59 20090-SUP-L38060 20090- SUP-L38118 20090-SUP-L38119 TOTAL GROSS WEIGHT: 5602.984 TOTAL VOLUME: 20.355 TOTA |
| HASU5038047 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA25158 | () | 936W | Regular Bill | 1 | 2019-09-17 / 2019-10-03 |