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 3240 PCS with a total weight of 43220 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: 940350 cons ignment number: 18351-sup-5638 456857 total gross weight: 4 557.210 total volume: 9.520 total number of piece(s): 14 0.
| Carrier Code | MAEU |
| Vessel | CONTI CHIVALRY [PT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3240 PCS |
| Manifest Weight | 43220 Pounds |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9293791 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7869347 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 456857 TOTAL GROSS WEIGHT: 4 557.210 TOTAL VOLUME: 9.520 TOTAL NUMBER OF PIECE(S): 14 0 |
| PONU7869347 | 30 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 456857 TOTAL GROSS WEIGHT: 1 5047.580 TOTAL VOLUME: 27.11 0 TOTAL NUMBER OF PIECE(S): 3100 |
| PONU7869347 | N/M N/M | |
| PONU7869347 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591303175 | () | 005W | Regular Bill | 1 | 2020-02-07 / 2020-03-03 |