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 106 PCS with a total weight of 12062 Pounds arrived on 2020-04-24 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l428 72 20090-sup-l42873 total gross weight: 1327.473 total volume: 2.825 total number of piece(s): 38.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 106 PCS |
| Manifest Weight | 12062 Pounds |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8856540 | 38 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L428 72 20090-SUP-L42873 TOTAL GROSS WEIGHT: 1327.473 TOTAL VOLUME: 2.825 TOTAL NUMBER OF PIECE(S): 38 |
| TEMU8856540 | 68 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L428 72 20090-SUP-L42873 TOTAL GROSS WEIGHT: 4144.311 TOTAL VOLUME: 15.181 TOTAL NUMBER OF PIECE(S): 68 -DOC SHIPP |
| TEMU8856540 | N/M N/M | |
| TEMU8856540 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AE97372 | () | 013W | Regular Bill | 1 | 2020-04-07 / 2020-04-25 |