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 Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2174 PCS with a total weight of 44019 Pounds arrived on 2020-03-26 via the vessel MSC PINA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441114 cons ignment number: 18351-sup-5638 526520 total gross weight: 1 262.380 total volume: 2.680 total number of piece(s): 40 8.
Carrier Code | MAEU |
Vessel | MSC PINA [PA] |
Departure Port | Genova,Italy |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2174 PCS |
Manifest Weight | 44019 Pounds |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | PORTOBUFFOLE |
Conveyance ID | 9339272 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-26 |
Container # | Pieces | Description |
---|---|---|
MSKU9697709 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONS IGNMENT NUMBER: 18351-SUP-5638 526520 TOTAL GROSS WEIGHT: 1 262.380 TOTAL VOLUME: 2.680 TOTAL NUMBER OF PIECE(S): 40 8 |
MSKU9697709 | 168 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 526520 TOTAL GROSS WEIGHT: 5 259.530 TOTAL VOLUME: 14.130 TOTAL NUMBER OF PIECE(S): 1 68 |
MSKU9697709 | 148 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 526520 TOTAL GROSS WEIGHT: 4 625.340 TOTAL VOLUME: 11.210 TOTAL NUMBER OF PIECE(S): 1 48 |
MSKU9697709 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 526520 TOTAL GROSS WEIGHT: 8 819.660 TOTAL VOLUME: 16.210 TOTAL NUMBER OF PIECE(S): 1 450 |
MSKU9697709 | N/M N/M N/M N/M | |
MSKU9697709 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591894369 | () | 009W | Regular Bill | 1 | 2020-03-05 / 2020-03-27 |