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 ECOLOR S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2838 PCS with a total weight of 23223 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: 19743-sup-l557 45 19743-sup-l55744 total gross weight: 1896.561 total volume: 4.299 total number of piece(s): 48.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2838 PCS |
| Manifest Weight | 23223 Pounds |
| Manifest Dimension | 19 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 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 19743-SUP-L557 45 19743-SUP-L55744 TOTAL GROSS WEIGHT: 1896.561 TOTAL VOLUME: 4.299 TOTAL NUMBER OF PIECE(S): 48 |
| MSKU8290940 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L557 45 19743-SUP-L55744 TOTAL GROSS WEIGHT: 8637.464 TOTAL VOLUME: 15.475 TOTAL NUMBER OF PIECE(S): 2790 |
| MSKU8290940 | N/M N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU8290940 | 93 | 4181 Pounds | 37629 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD94796 | () | 936W | In-bond Automated | 1 | 2019-09-27 / 2019-10-08 |