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 509 PCS with a total weight of 41127 Pounds arrived on 2020-03-02 via the vessel CONTI CHIVALRY to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l415 37 20090-sup-l41573 20090- sup-l41574 20090-sup-l41559 total gross weight: 13779.92 0 total volume: 28.674 tot.
| Carrier Code | MAEU |
| Vessel | CONTI CHIVALRY [PT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 509 PCS |
| Manifest Weight | 41127 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9293791 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3557647 | 429 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L415 37 20090-SUP-L41573 20090- SUP-L41574 20090-SUP-L41559 TOTAL GROSS WEIGHT: 13779.92 0 TOTAL VOLUME: 28.674 TOT |
| MRKU3557647 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L415 37 20090-SUP-L41573 20090- SUP-L41574 20090-SUP-L41559 TOTAL GROSS WEIGHT: 4875.660 TOTAL VOLUME: 17.860 TOTA |
| MRKU3557647 | N/M N/M | |
| MRKU3557647 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590555196 | () | 005W | Regular Bill | 1 | 2020-02-07 / 2020-03-03 |