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 176 PCS with a total weight of 22605 Pounds arrived on 2020-03-06 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 20090-sup-l418 35 20090-sup-l41836 20090- sup-l41837 20090-sup-l41838 total gross weight: 10253.71 6 total volume: 50.380 tot.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 176 PCS |
| Manifest Weight | 22605 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3716778 | 176 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L418 35 20090-SUP-L41836 20090- SUP-L41837 20090-SUP-L41838 TOTAL GROSS WEIGHT: 10253.71 6 TOTAL VOLUME: 50.380 TOT |
| MRSU3716778 | N/M | |
| MRSU3716778 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590838580 | () | 006W | Regular Bill | 1 | 2020-02-19 / 2020-03-07 |