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 2169 PCS with a total weight of 42430 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: 940350 cons ignment number: 18351-sup-5638 410268 total gross weight: 8 45.680 total volume: 2.190 total number of piece(s): 40.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2169 PCS |
| Manifest Weight | 42430 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3518659 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 410268 TOTAL GROSS WEIGHT: 8 45.680 TOTAL VOLUME: 2.190 TOTAL NUMBER OF PIECE(S): 40 | |
| MRSU3518659 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 410268 TOTAL GROSS WEIGHT: 1 2695.210 TOTAL VOLUME: 28.98 0 TOTAL NUMBER OF PIECE(S): 420 |
| MRSU3518659 | 19 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 410268 TOTAL GROSS WEIGHT: 5 705.550 TOTAL VOLUME: 15.310 TOTAL NUMBER OF PIECE(S): 1 709 |
| MRSU3518659 | N/M N/M N/M | |
| MRSU3518659 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589930906 | () | 001W | Regular Bill | 1 | 2020-01-10 / 2020-01-31 |