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 MASIFPANEL SRL via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1824 PCS with a total weight of 5347 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: 940190 cons ignment number: 20328-sup-ecis 6294 total gross weight: 116 3.360 total volume: 2.860 total number of piece(s): 1344.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1824 PCS |
| Manifest Weight | 5347 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7834572 | 1344 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 20328-SUP-ECIS 6294 TOTAL GROSS WEIGHT: 116 3.360 TOTAL VOLUME: 2.860 TOTAL NUMBER OF PIECE(S): 1344 |
| PONU7834572 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20328-SUP-ECIS 6294 TOTAL GROSS WEIGHT: 126 2.390 TOTAL VOLUME: 2.788 TOTAL NUMBER OF PIECE(S): 480 |
| PONU7834572 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC55935 | () | 940W | Regular Bill | 1 | 2019-10-10 / 2019-10-31 |