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 DESICOR - INDUSTRIAS, S.A via Algeciras,Spain. Manifest records show a quanitity of 2698 PCS with a total weight of 43577 Pounds arrived on 2020-08-20 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 44111390 co nsignment number: 10511-sup-ec is9658 total gross weight: 9 489.640 total volume: 16.513 total number of piece(s): 9 00.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2698 PCS |
| Manifest Weight | 43577 Pounds |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | LEIXOES |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4834435 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44111390 CO NSIGNMENT NUMBER: 10511-SUP-EC IS9658 TOTAL GROSS WEIGHT: 9 489.640 TOTAL VOLUME: 16.513 TOTAL NUMBER OF PIECE(S): 9 00 |
| HASU4834435 | 66 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94034090 CO NSIGNMENT NUMBER: 10511-SUP-EC IS9658 TOTAL GROSS WEIGHT: 8 76.680 TOTAL VOLUME: 1.832 TOTAL NUMBER OF PIECE(S): 66 |
| HASU4834435 | 19 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 10511-SUP-EC IS9658 TOTAL GROSS WEIGHT: 7 521.450 TOTAL VOLUME: 19.808 TOTAL NUMBER OF PIECE(S): 1 609 |
| HASU4834435 | 123 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039080 CO NSIGNMENT NUMBER: 10511-SUP-EC IS9658 TOTAL GROSS WEIGHT: 1 879.470 TOTAL VOLUME: 3.831 TOTAL NUMBER OF PIECE(S): 12 3 |
| HASU4834435 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 197 67.24 TOTAL VOLUME: 41.98 N/M N/M N/M N/M | |
| HASU4834435 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 197 67.24 TOTAL VOLUME: 41.98 N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203857640 | () | 030W | Regular Bill | 1 | 2020-08-01 / 2020-08-21 |