Msl Customer Number: 125182486 → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 MSL CUSTOMER NUMBER: 125182486 via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 874 PCS with a total weight of 3459 Pounds arrived on 2019-12-25 via the vessel NORTHERN JUBILEE to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 630493 cons ignment number: 22863-sup-ecis 2136 total gross weight: 148 .900 total volume: 0.830 t otal number of piece(s): 270.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
Shipper
MSL CUSTOMER NUMBER: 125182486
AVIVA S.R.L.
SIGHETU MARMATIEI, STR. UNIRII 40
SIGHETU MARMATIEI
40-742121812 TEL EX 40-21402 58
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselNORTHERN JUBILEE [PT]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty874 PCS
Manifest Weight3459 Pounds
Manifest Dimension9 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9450337 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-25

Container Cargo Description
Container #PiecesDescription
PONU72903552IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630493 CONS IGNMENT NUMBER: 22863-SUP-ECIS 2136 TOTAL GROSS WEIGHT: 148 .900 TOTAL VOLUME: 0.830 T OTAL NUMBER OF PIECE(S): 270
PONU72903554IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 22863-SUP-ECIS 2136 TOTAL GROSS WEIGHT: 142 0.540 TOTAL VOLUME: 8.185 TOTAL NUMBER OF PIECE(S): 604
PONU7290355N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AC85329 () 948WRegular Bill12019-12-06 / 2019-12-26


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