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 1375 PCS with a total weight of 40763 Pounds arrived on 2020-03-10 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5638 450035 total gross weight: 8 998.780 total volume: 25.050 total number of piece(s): 2 31.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1375 PCS |
| Manifest Weight | 40763 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-10 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4742196 | 231 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 450035 TOTAL GROSS WEIGHT: 8 998.780 TOTAL VOLUME: 25.050 TOTAL NUMBER OF PIECE(S): 2 31 |
| HASU4742196 | 122 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 450035 TOTAL GROSS WEIGHT: 5 198.250 TOTAL VOLUME: 10.790 TOTAL NUMBER OF PIECE(S): 1 22 |
| HASU4742196 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 450035 TOTAL GROSS WEIGHT: 4 293.500 TOTAL VOLUME: 9.120 TOTAL NUMBER OF PIECE(S): 10 22 |
| HASU4742196 | N/M N/M N/M | |
| HASU4742196 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591203827 | () | 006W | Regular Bill | 1 | 2020-02-27 / 2020-03-11 |