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 Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1087 PCS with a total weight of 43869 Pounds arrived on 2019-11-20 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5638 262203 total gross weight: 4 733.520 total volume: 12.130 total number of piece(s): 9 9.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1087 PCS |
| Manifest Weight | 43869 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-20 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5206623 | 99 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 262203 TOTAL GROSS WEIGHT: 4 733.520 TOTAL VOLUME: 12.130 TOTAL NUMBER OF PIECE(S): 9 9 |
| HASU5206623 | 246 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 262203 TOTAL GROSS WEIGHT: 1 0930.300 TOTAL VOLUME: 23.34 0 TOTAL NUMBER OF PIECE(S): 246 |
| HASU5206623 | 742 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 262203 TOTAL GROSS WEIGHT: 4 235.480 TOTAL VOLUME: 8.830 TOTAL NUMBER OF PIECE(S): 74 2 |
| HASU5206623 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587184131 | () | 943W | Regular Bill | 1 | 2019-11-04 / 2019-11-21 |