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 398 PCS with a total weight of 39072 Pounds arrived on 2019-10-09 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l384 03 20090-sup-l38273 20090- sup-l38372 20090-sup-l38376 total gross weight: 12225.84 7 total volume: 26.496 tot.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 398 PCS |
| Manifest Weight | 39072 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5914595 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L384 03 20090-SUP-L38273 20090- SUP-L38372 20090-SUP-L38376 TOTAL GROSS WEIGHT: 12225.84 7 TOTAL VOLUME: 26.496 TOT |
| MRKU5914595 | 92 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L384 03 20090-SUP-L38273 20090- SUP-L38372 20090-SUP-L38376 TOTAL GROSS WEIGHT: 5497.294 TOTAL VOLUME: 22.955 TOTA |
| MRKU5914595 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA78902 | () | 937W | Regular Bill | 1 | 2019-09-19 / 2019-10-10 |