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 IKEA INDUSTRY PORTUGAL, S.A. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1009 PCS with a total weight of 40553 Pounds arrived on 2020-01-29 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 21375-sup-1800 276276 total gross weight: 1 2949.066 total volume: 39.20 0 total number of piece(s): 514.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1009 PCS |
| Manifest Weight | 40553 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | LEIXOES |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8916257 | 514 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 21375-SUP-1800 276276 TOTAL GROSS WEIGHT: 1 2949.066 TOTAL VOLUME: 39.20 0 TOTAL NUMBER OF PIECE(S): 514 |
| SUDU8916257 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21375-SUP-1800 276276 TOTAL GROSS WEIGHT: 2 911.968 TOTAL VOLUME: 15.098 TOTAL NUMBER OF PIECE(S): 2 04 |
| SUDU8916257 | 291 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21375-SUP-1800 276276 TOTAL GROSS WEIGHT: 2 534.670 TOTAL VOLUME: 7.765 TOTAL NUMBER OF PIECE(S): 29 1 |
| SUDU8916257 | N/M N/M N/M | |
| SUDU8916257 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589569621 | () | 001W | Regular Bill | 1 | 2020-01-10 / 2020-01-31 |