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 2958 PCS with a total weight of 38271 Pounds arrived on 2019-11-27 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5638 262213 total gross weight: 6 438.920 total volume: 19.380 total number of piece(s): 1 04.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2958 PCS |
| Manifest Weight | 38271 Pounds |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9089968 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 262213 TOTAL GROSS WEIGHT: 6 438.920 TOTAL VOLUME: 19.380 TOTAL NUMBER OF PIECE(S): 1 04 |
| CRSU9089968 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 262213 TOTAL GROSS WEIGHT: 3 044.260 TOTAL VOLUME: 7.230 TOTAL NUMBER OF PIECE(S): 90 | |
| CRSU9089968 | 2764 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 262213 TOTAL GROSS WEIGHT: 7 876.940 TOTAL VOLUME: 16.930 TOTAL NUMBER OF PIECE(S): 2 764 |
| CRSU9089968 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587261989 | () | 944W | Regular Bill | 1 | 2019-11-08 / 2019-11-28 |