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 459 PCS with a total weight of 33173 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: 441899 cons ignment number: 20090-sup-l389 58 20090-sup-l38921 20090- sup-l38922 total gross weigh t: 15047.411 total volume: 3 1.911 total number of piece(.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 459 PCS |
| Manifest Weight | 33173 Pounds |
| Manifest Dimension | 31 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 |
|---|---|---|
| MSKU1075313 | 459 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L389 58 20090-SUP-L38921 20090- SUP-L38922 TOTAL GROSS WEIGH T: 15047.411 TOTAL VOLUME: 3 1.911 TOTAL NUMBER OF PIECE( |
| MSKU1075313 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA56007 | () | 940W | Regular Bill | 1 | 2019-10-10 / 2019-10-31 |