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 3280 PCS with a total weight of 43765 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: 441114 cons ignment number: 18351-sup-5638 366738 total gross weight: 1 926.070 total volume: 4.100 total number of piece(s): 75 6.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3280 PCS |
| Manifest Weight | 43765 Pounds |
| Manifest Dimension | 47 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 |
|---|---|---|
| MSKU9477371 | 756 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONS IGNMENT NUMBER: 18351-SUP-5638 366738 TOTAL GROSS WEIGHT: 1 926.070 TOTAL VOLUME: 4.100 TOTAL NUMBER OF PIECE(S): 75 6 |
| MSKU9477371 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 366738 TOTAL GROSS WEIGHT: 1 0577.530 TOTAL VOLUME: 24.53 0 TOTAL NUMBER OF PIECE(S): 340 |
| MSKU9477371 | 2184 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 366738 TOTAL GROSS WEIGHT: 7 348.360 TOTAL VOLUME: 18.920 TOTAL NUMBER OF PIECE(S): 2 184 |
| MSKU9477371 | N/M N/M N/M | |
| MSKU9477371 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589306117 | () | 950W | Regular Bill | 1 | 2019-12-25 / 2020-01-11 |