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 DEKO RAME SRL via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3672 PCS with a total weight of 7207 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: 940390 cons ignment number: 23042-sup-ecis 1198 total gross weight: 326 9.410 total volume: 5.869 total number of piece(s): 3672.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3672 PCS |
| Manifest Weight | 7207 Pounds |
| Manifest Dimension | 5 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 |
|---|---|---|
| HASU4262047 | 3672 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23042-SUP-ECIS 1198 TOTAL GROSS WEIGHT: 326 9.410 TOTAL VOLUME: 5.869 TOTAL NUMBER OF PIECE(S): 3672 |
| HASU4262047 | N/M | |
| HASU4262047 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC54695 | () | 002W | Regular Bill | 1 | 2020-01-17 / 2020-02-07 |