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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2288 PCS with a total weight of 10803 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: 83024160 co nsignment number: 17467-sup-ec is10417 17467-sup-ecis10439 total gross weight: 4900.200 total volume: 24.518 tota l number of piece(s): 2288.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2288 PCS |
| Manifest Weight | 10803 Pounds |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4299220 | 2288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 83024160 CO NSIGNMENT NUMBER: 17467-SUP-EC IS10417 17467-SUP-ECIS10439 TOTAL GROSS WEIGHT: 4900.200 TOTAL VOLUME: 24.518 TOTA L NUMBER OF PIECE(S): 2288 |
| HASU4299220 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 135 94.00 TOTAL VOLUME: 45.04 N/M | |
| HASU4299220 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 135 94.00 TOTAL VOLUME: 45.04 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB90645 | () | 030W | Regular Bill | 1 | 2020-08-01 / 2020-08-21 |