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 IKEA INDUSTRY PORTUGAL, S.A. via Algeciras,Spain. Manifest records show a quanitity of 486 PCS with a total weight of 43627 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: 94033080 co nsignment number: 21375-sup-18 00309886 21375-sup-180030994 5 21735-sup-2300151472 tot al gross weight: 4100.352 to tal volume: 13.120 total num.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 486 PCS |
| Manifest Weight | 43627 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | LEIXOES |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5769012 | 256 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94033080 CO NSIGNMENT NUMBER: 21375-SUP-18 00309886 21375-SUP-180030994 5 21735-SUP-2300151472 TOT AL GROSS WEIGHT: 4100.352 TO TAL VOLUME: 13.120 TOTAL NUM |
| MRKU5769012 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 21375-SUP-18 00309886 21375-SUP-180030994 5 21735-SUP-2300151472 TOT AL GROSS WEIGHT: 15268.640 T OTAL VOLUME: 38.376 TOTAL NU |
| MRKU5769012 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036080 CO NSIGNMENT NUMBER: 21375-SUP-18 00309886 21375-SUP-180030994 5 21735-SUP-2300151472 TOT AL GROSS WEIGHT: 420.794 TOT AL VOLUME: 1.515 TOTAL NUMBE |
| MRKU5769012 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 197 89.79 TOTAL VOLUME: 53.01 N/M N/M N/M | |
| MRKU5769012 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 197 89.79 TOTAL VOLUME: 53.01 N/M N/M N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU5769012 | 93 | 9039 Pounds | 81351 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204699194 | () | 034W | In-bond Automated | 1 | 2020-09-02 / 2020-09-17 |