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 244 PCS with a total weight of 19713 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-l437 53 20090-sup-l43709 total gross weight: 7967.089 total volume: 16.979 total number of piece(s): 228.
| Carrier Code | MAEU |
| Vessel | CPO HAMBURG [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 244 PCS |
| Manifest Weight | 19713 Pounds |
| Manifest Dimension | 20 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 |
|---|---|---|
| HASU4019248 | 228 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L437 53 20090-SUP-L43709 TOTAL GROSS WEIGHT: 7967.089 TOTAL VOLUME: 16.979 TOTAL NUMBER OF PIECE(S): 228 |
| HASU4019248 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L437 53 20090-SUP-L43709 TOTAL GROSS WEIGHT: 975.132 TOTAL VOLUME: 3.572 TOTAL NUMBER O F PIECE(S): 16 |
| HASU4019248 | N/M N/M | |
| HASU4019248 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC98628 | () | 025W | Regular Bill | 1 | 2020-06-29 / 2020-07-17 |