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 M&M MILITZER & MUNCH ROMANIA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 190 PCS with a total weight of 23030 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: 441899 cons ignment number: 20090-sup-l406 64 20090-sup-l40670 20090- sup-l40663 20090-sup-l40665 total gross weight: 1358.396 total volume: 2.944 total.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 190 PCS |
| Manifest Weight | 23030 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| INKU2306120 | 34 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L406 64 20090-SUP-L40670 20090- SUP-L40663 20090-SUP-L40665 TOTAL GROSS WEIGHT: 1358.396 TOTAL VOLUME: 2.944 TOTAL |
| INKU2306120 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L406 64 20090-SUP-L40670 20090- SUP-L40663 20090-SUP-L40665 TOTAL GROSS WEIGHT: 9088.521 TOTAL VOLUME: 44.655 TOTA |
| INKU2306120 | N/M N/M | |
| INKU2306120 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588681852 | () | 950W | Regular Bill | 1 | 2019-12-25 / 2020-01-11 |