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 768 PCS with a total weight of 24337 Pounds arrived on 2020-02-06 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691010 cons ignment number: 23096-sup-ecis 343 total gross weight: 1103 9.530 total volume: 45.072 total number of piece(s): 768.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 768 PCS |
| Manifest Weight | 24337 Pounds |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1681542 | 768 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691010 CONS IGNMENT NUMBER: 23096-SUP-ECIS 343 TOTAL GROSS WEIGHT: 1103 9.530 TOTAL VOLUME: 45.072 TOTAL NUMBER OF PIECE(S): 768 |
| MSKU1681542 | N/M | |
| MSKU1681542 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589628738 | () | 002W | Regular Bill | 1 | 2020-01-17 / 2020-02-07 |