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 INIPRESS SPA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 704 PCS with a total weight of 1013 Pounds arrived on 2020-09-16 via the vessel MSC JUDITH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff number: 39249056 co nsignment number: 19589-sup-i0 0050553625 19589-sup-i000505 17554 total gross weight: 11 6.984 total volume: 0.872 total number of piece(s): 272.
Carrier Code | MAEU |
Vessel | MSC JUDITH [PA] |
Departure Port | Algeciras,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 704 PCS |
Manifest Weight | 1013 Pounds |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | SOMMACAMPAGNA |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-16 |
Container # | Pieces | Description |
---|---|---|
MSKU9800524 | 272 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39249056 CO NSIGNMENT NUMBER: 19589-SUP-I0 0050553625 19589-SUP-I000505 17554 TOTAL GROSS WEIGHT: 11 6.984 TOTAL VOLUME: 0.872 TOTAL NUMBER OF PIECE(S): 272 |
MSKU9800524 | 432 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39269099 CO NSIGNMENT NUMBER: 19589-SUP-I0 0050553625 19589-SUP-I000505 17554 TOTAL GROSS WEIGHT: 34 2.960 TOTAL VOLUME: 3.844 TOTAL NUMBER OF PIECE(S): 432 |
MSKU9800524 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 773 3.00 TOTAL VOLUME: 36.37 N/M N/M | |
MSKU9800524 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 773 3.00 TOTAL VOLUME: 36.37 N/M N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU9800524 | 93 | 257 Pounds | 2313 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU20AJ47397 | () | 034W | In-bond Automated | 1 | 2020-09-01 / 2020-09-17 |