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 AVIVA 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 14659 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-l407 31 20090-sup-l40667 total gross weight: 3881.404 total volume: 8.294 total number of piece(s): 118.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 190 PCS |
| Manifest Weight | 14659 Pounds |
| Manifest Dimension | 18 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 |
|---|---|---|
| SUDU5515477 | 118 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L407 31 20090-SUP-L40667 TOTAL GROSS WEIGHT: 3881.404 TOTAL VOLUME: 8.294 TOTAL NUMBER OF PIECE(S): 118 |
| SUDU5515477 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L407 31 20090-SUP-L40667 TOTAL GROSS WEIGHT: 2767.833 TOTAL VOLUME: 10.215 TOTAL NUMBER OF PIECE(S): 72 |
| SUDU5515477 | N/M N/M | |
| SUDU5515477 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC38122 | () | 950W | Regular Bill | 1 | 2019-12-25 / 2020-01-11 |