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 442 PCS with a total weight of 43862 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 317273 total gross weight: 1 9895.770 total volume: 45.33 0 total number of piece(s): 442.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 442 PCS |
| Manifest Weight | 43862 Pounds |
| Manifest Dimension | 45 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 |
|---|---|---|
| MRKU5929173 | 442 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 317273 TOTAL GROSS WEIGHT: 1 9895.770 TOTAL VOLUME: 45.33 0 TOTAL NUMBER OF PIECE(S): 442 |
| MRKU5929173 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588319071 | () | 947W | Regular Bill | 1 | 2019-11-29 / 2019-12-19 |