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 PAINI S.P.A. RUBINETTERIE via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 72 PCS with a total weight of 299 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: 84818010 co nsignment number: 21994-sup-ec is1606 total gross weight: 1 35.800 total volume: 0.790 total number of piece(s): 72.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 72 PCS |
| Manifest Weight | 299 Pounds |
| Manifest Dimension | 0 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 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 84818010 CO NSIGNMENT NUMBER: 21994-SUP-EC IS1606 TOTAL GROSS WEIGHT: 1 35.800 TOTAL VOLUME: 0.790 TOTAL NUMBER OF PIECE(S): 72 |
| MSKU9800524 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 773 3.00 TOTAL VOLUME: 36.37 N/M | |
| MSKU9800524 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 773 3.00 TOTAL VOLUME: 36.37 N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9800524 | 93 | 299 Pounds | 2691 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AG47397 | () | 034W | In-bond Automated | 1 | 2020-09-01 / 2020-09-17 |