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 352 PCS with a total weight of 31056 Pounds arrived on 2020-07-16 via the vessel CPO HAMBURG to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l438 04 20090-sup-l43806 20090- sup-l43807 total gross weigh t: 10674.100 total volume: 2 2.838 total number of piece(.
| Carrier Code | MAEU |
| Vessel | CPO HAMBURG [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 352 PCS |
| Manifest Weight | 31056 Pounds |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9450375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5507347 | 296 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L438 04 20090-SUP-L43806 20090- SUP-L43807 TOTAL GROSS WEIGH T: 10674.100 TOTAL VOLUME: 2 2.838 TOTAL NUMBER OF PIECE( |
| MRKU5507347 | 56 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L438 04 20090-SUP-L43806 20090- SUP-L43807 TOTAL GROSS WEIGH T: 3412.962 TOTAL VOLUME: 12 .502 TOTAL NUMBER OF PIECE(S |
| MRKU5507347 | N/M N/M | |
| MRKU5507347 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB82799 | () | 025W | Regular Bill | 1 | 2020-06-29 / 2020-07-17 |