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 391 PCS with a total weight of 27379 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: 441899 cons ignment number: 20090-sup-l396 70 20090-sup-l39650 20090- sup-l39738 20090-sup-l39669 total gross weight: 4502.155 total volume: 9.471 total.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 391 PCS |
| Manifest Weight | 27379 Pounds |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3578410 | 147 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L396 70 20090-SUP-L39650 20090- SUP-L39738 20090-SUP-L39669 TOTAL GROSS WEIGHT: 4502.155 TOTAL VOLUME: 9.471 TOTAL |
| MRSU3578410 | 244 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L396 70 20090-SUP-L39650 20090- SUP-L39738 20090-SUP-L39669 TOTAL GROSS WEIGHT: 7917.227 TOTAL VOLUME: 34.451 TOTA |
| MRSU3578410 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA25221 | () | 943W | Regular Bill | 1 | 2019-11-04 / 2019-11-21 |