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 1507 PCS with a total weight of 41701 Pounds arrived on 2020-01-10 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 700992 cons ignment number: 18351-sup-5638 366743 total gross weight: 2 79.450 total volume: 0.750 total number of piece(s): 69.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1507 PCS |
| Manifest Weight | 41701 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| INKU2304431 | 69 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 18351-SUP-5638 366743 TOTAL GROSS WEIGHT: 2 79.450 TOTAL VOLUME: 0.750 TOTAL NUMBER OF PIECE(S): 69 |
| INKU2304431 | 244 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 366743 TOTAL GROSS WEIGHT: 9 654.940 TOTAL VOLUME: 20.560 TOTAL NUMBER OF PIECE(S): 2 44 |
| INKU2304431 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 366743 TOTAL GROSS WEIGHT: 2 036.150 TOTAL VOLUME: 4.550 TOTAL NUMBER OF PIECE(S): 80 | |
| INKU2304431 | 1114 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 366743 TOTAL GROSS WEIGHT: 6 945.770 TOTAL VOLUME: 19.040 TOTAL NUMBER OF PIECE(S): 1 114 |
| INKU2304431 | N/M N/M N/M N/M | |
| INKU2304431 | N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589306055 | () | 950W | Regular Bill | 1 | 2019-12-25 / 2020-01-11 |