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 DESICOR - INDUSTRIAS, S.A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3823 PCS with a total weight of 44074 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: 940340 cons ignment number: 10511-sup-ecis 9229 total gross weight: 504 9.330 total volume: 11.687 total number of piece(s): 702.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3823 PCS |
| Manifest Weight | 44074 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | LEIXOES |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6829810 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 10511-SUP-ECIS 9229 TOTAL GROSS WEIGHT: 504 9.330 TOTAL VOLUME: 11.687 TOTAL NUMBER OF PIECE(S): 702 |
| SUDU6829810 | 3121 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10511-SUP-ECIS 9229 TOTAL GROSS WEIGHT: 149 43.040 TOTAL VOLUME: 36.933 TOTAL NUMBER OF PIECE(S): 31 21 |
| SUDU6829810 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586486267 | () | 940W | Regular Bill | 1 | 2019-10-10 / 2019-10-31 |