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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 143 PCS with a total weight of 10055 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: 441899 cons ignment number: 20090-sup-l423 35 total gross weight: 4561. 318 total volume: 9.590 to tal number of piece(s): 143.
| Carrier Code | MAEU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 143 PCS |
| Manifest Weight | 10055 Pounds |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9313004 | 143 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L423 35 TOTAL GROSS WEIGHT: 4561. 318 TOTAL VOLUME: 9.590 TO TAL NUMBER OF PIECE(S): 143 |
| TCLU9313004 | N/M | |
| TCLU9313004 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AB69803 | () | 010W | Regular Bill | 1 | 2020-03-16 / 2020-04-08 |