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 62 PCS with a total weight of 8958 Pounds arrived on 2019-10-07 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 20090-sup-l386 71 20090-sup-l38600 20090- sup-l38730 20090-sup-l38672 total gross weight: 4063.380 total volume: 17.604 tota.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 62 PCS |
| Manifest Weight | 8958 Pounds |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8290940 | 62 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L386 71 20090-SUP-L38600 20090- SUP-L38730 20090-SUP-L38672 TOTAL GROSS WEIGHT: 4063.380 TOTAL VOLUME: 17.604 TOTA |
| MSKU8290940 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU8290940 | 93 | 8958 Pounds | 622 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA94796 | () | 936W | In-bond Automated | 1 | 2019-09-27 / 2019-10-08 |