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 INIPRESS SPA via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 6584 PCS with a total weight of 12506 Pounds arrived on 2020-04-07 via the vessel NORTHERN JUBILEE to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 392410 cons ignment number: 19589-sup-i000 50109519 total gross weight: 461.560 total volume: 4.969 total number of piece(s): 1 080.
| Carrier Code | MAEU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Genova,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6584 PCS |
| Manifest Weight | 12506 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5202707 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392410 CONS IGNMENT NUMBER: 19589-SUP-I000 50109519 TOTAL GROSS WEIGHT: 461.560 TOTAL VOLUME: 4.969 TOTAL NUMBER OF PIECE(S): 1 080 | |
| MRKU5202707 | 4928 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 19589-SUP-I000 50109519 TOTAL GROSS WEIGHT: 1506.910 TOTAL VOLUME: 11.6 63 TOTAL NUMBER OF PIECE(S): 4928 |
| MRKU5202707 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940180 CONS IGNMENT NUMBER: 19589-SUP-I000 50109519 TOTAL GROSS WEIGHT: 3207.840 TOTAL VOLUME: 27.9 36 TOTAL NUMBER OF PIECE(S): 288 |
| MRKU5202707 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 19589-SUP-I000 50109519 TOTAL GROSS WEIGHT: 496.800 TOTAL VOLUME: 5.874 TOTAL NUMBER OF PIECE(S): 2 88 |
| MRKU5202707 | N/M N/M N/M N/M | |
| MRKU5202707 | N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592455825 | () | 010W | Regular Bill | 1 | 2020-03-11 / 2020-04-08 |