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 KETER ITALIA SPA via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 11448 PCS with a total weight of 14814 Pounds arrived on 2019-10-30 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 392590 cons ignment number: 15346-sup-1300 052024 total gross weight: 4 838.750 total volume: 34.741 total number of piece(s): 3 528.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11448 PCS |
| Manifest Weight | 14814 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4343792 | 3528 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392590 CONS IGNMENT NUMBER: 15346-SUP-1300 052024 TOTAL GROSS WEIGHT: 4 838.750 TOTAL VOLUME: 34.741 TOTAL NUMBER OF PIECE(S): 3 528 |
| HASU4343792 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392690 CONS IGNMENT NUMBER: 15346-SUP-1300 052024 TOTAL GROSS WEIGHT: 7 30.200 TOTAL VOLUME: 4.728 TOTAL NUMBER OF PIECE(S): 504 0 | |
| HASU4343792 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 15346-SUP-1300 052024 TOTAL GROSS WEIGHT: 1 151.640 TOTAL VOLUME: 8.316 TOTAL NUMBER OF PIECE(S): 28 80 |
| HASU4343792 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586514582 | () | 940W | Regular Bill | 1 | 2019-10-09 / 2019-10-31 |