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 MEDIA PROFILI S.R.L. via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2790 PCS with a total weight of 44134 Pounds arrived on 2020-04-17 via the vessel SEALAND ILLINOIS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441011 cons ignment number: 16684-sup-2020 03917 total gross weight: 84 0.000 total volume: 1.714 total number of piece(s): 124.
Carrier Code | MAEU |
Vessel | SEALAND ILLINOIS [HK] |
Departure Port | Genova,Italy |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2790 PCS |
Manifest Weight | 44134 Pounds |
Manifest Dimension | 42 Cubic Meters |
Place of Receipt | PRATA DI PORDENON |
Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-17 |
Container # | Pieces | Description |
---|---|---|
MSKU0480158 | 124 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441011 CONS IGNMENT NUMBER: 16684-SUP-2020 03917 TOTAL GROSS WEIGHT: 84 0.000 TOTAL VOLUME: 1.714 TOTAL NUMBER OF PIECE(S): 124 |
MSKU0480158 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441112 CONS IGNMENT NUMBER: 16684-SUP-2020 03917 TOTAL GROSS WEIGHT: 36 0.000 TOTAL VOLUME: 0.686 TOTAL NUMBER OF PIECE(S): 40 | |
MSKU0480158 | 312 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16684-SUP-2020 03917 TOTAL GROSS WEIGHT: 54 70.000 TOTAL VOLUME: 11.165 TOTAL NUMBER OF PIECE(S): 31 2 |
MSKU0480158 | 2314 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16684-SUP-2020 03917 TOTAL GROSS WEIGHT: 13 350.000 TOTAL VOLUME: 28.774 TOTAL NUMBER OF PIECE(S): 2 314 |
MSKU0480158 | N/M N/M N/M N/M | |
MSKU0480158 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592841464 | () | 012W | Regular Bill | 1 | 2020-03-25 / 2020-04-18 |