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 393 PCS with a total weight of 31012 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: 441899 cons ignment number: 20090-sup-l440 05 20090-sup-l44045 total gross weight: 14067.125 tota l volume: 29.809 total numbe r of piece(s): 393.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 393 PCS |
| Manifest Weight | 31012 Pounds |
| Manifest Dimension | 29 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 |
|---|---|---|
| TLLU5969728 | 393 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L440 05 20090-SUP-L44045 TOTAL GROSS WEIGHT: 14067.125 TOTA L VOLUME: 29.809 TOTAL NUMBE R OF PIECE(S): 393 |
| TLLU5969728 | N/M | |
| TLLU5969728 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB23643 | () | 027W | Regular Bill | 1 | 2020-07-13 / 2020-08-01 |