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 FRIUL INTAGLI INDUSTRIES SPA via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 998 PCS with a total weight of 42817 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: 940350 cons ignment number: 18351-sup-5638 248285 total gross weight: 1 5596.710 total volume: 42.09 0 total number of piece(s): 508.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 998 PCS |
| Manifest Weight | 42817 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4483794 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 248285 TOTAL GROSS WEIGHT: 1 5596.710 TOTAL VOLUME: 42.09 0 TOTAL NUMBER OF PIECE(S): 508 |
| HASU4483794 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 248285 TOTAL GROSS WEIGHT: 2 448.240 TOTAL VOLUME: 4.860 TOTAL NUMBER OF PIECE(S): 70 | |
| HASU4483794 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 248285 TOTAL GROSS WEIGHT: 1 377.460 TOTAL VOLUME: 2.670 TOTAL NUMBER OF PIECE(S): 42 0 |
| HASU4483794 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586538937 | () | 940W | Regular Bill | 1 | 2019-10-09 / 2019-10-31 |