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 1194 PCS with a total weight of 37301 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: 940350 cons ignment number: 18351-sup-5638 347313 total gross weight: 6 552.650 total volume: 17.310 total number of piece(s): 2 31.
| Carrier Code | MAEU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1194 PCS |
| Manifest Weight | 37301 Pounds |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-25 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8121257 | 231 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 347313 TOTAL GROSS WEIGHT: 6 552.650 TOTAL VOLUME: 17.310 TOTAL NUMBER OF PIECE(S): 2 31 |
| PONU8121257 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 347313 TOTAL GROSS WEIGHT: 4 757.580 TOTAL VOLUME: 9.520 TOTAL NUMBER OF PIECE(S): 10 5 |
| PONU8121257 | 858 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 347313 TOTAL GROSS WEIGHT: 5 610.020 TOTAL VOLUME: 12.920 TOTAL NUMBER OF PIECE(S): 8 58 |
| PONU8121257 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588792903 | () | 948W | Regular Bill | 1 | 2019-12-06 / 2019-12-26 |