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 DEKO RAME SRL via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 4488 PCS with a total weight of 9516 Pounds arrived on 2020-07-31 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 94039070 co nsignment number: 23042-sup-l6 07 total gross weight: 4316. 431 total volume: 7.595 to tal number of piece(s): 4488.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4488 PCS |
| Manifest Weight | 9516 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU6845808 | 4488 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 23042-SUP-L6 07 TOTAL GROSS WEIGHT: 4316. 431 TOTAL VOLUME: 7.595 TO TAL NUMBER OF PIECE(S): 4488 |
| TCKU6845808 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 187 75.03 TOTAL VOLUME: 46.27 N/M | |
| TCKU6845808 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 187 75.03 TOTAL VOLUME: 46.27 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB98572 | () | 027W | Regular Bill | 1 | 2020-07-13 / 2020-08-01 |