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 624 PCS with a total weight of 39890 Pounds arrived on 2019-12-18 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 18351-sup-5638 317274 total gross weight: 1 4919.800 total volume: 38.20 0 total number of piece(s): 336.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 624 PCS |
| Manifest Weight | 39890 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9087793 | 336 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 317274 TOTAL GROSS WEIGHT: 1 4919.800 TOTAL VOLUME: 38.20 0 TOTAL NUMBER OF PIECE(S): 336 |
| CAXU9087793 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 317274 TOTAL GROSS WEIGHT: 3 174.560 TOTAL VOLUME: 9.520 TOTAL NUMBER OF PIECE(S): 28 8 |
| CAXU9087793 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588467336 | () | 947W | Regular Bill | 1 | 2019-11-29 / 2019-12-19 |