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 462 PCS with a total weight of 40591 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: 441899 cons ignment number: 20090-sup-l420 04 20090-sup-l42019 20090- sup-l42020 20090-sup-l42021 total gross weight: 16081.85 2 total volume: 35.705 tot.
| Carrier Code | MAEU |
| Vessel | MSC PINA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 462 PCS |
| Manifest Weight | 40591 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9339272 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0106322 | 422 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L420 04 20090-SUP-L42019 20090- SUP-L42020 20090-SUP-L42021 TOTAL GROSS WEIGHT: 16081.85 2 TOTAL VOLUME: 35.705 TOT |
| MSKU0106322 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L420 04 20090-SUP-L42019 20090- SUP-L42020 20090-SUP-L42021 TOTAL GROSS WEIGHT: 2330.390 TOTAL VOLUME: 11.450 TOTA |
| MSKU0106322 | N/M N/M | |
| MSKU0106322 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591229154 | () | 009W | Regular Bill | 1 | 2020-03-10 / 2020-03-27 |