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 ECOLOR S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 180 PCS with a total weight of 9377 Pounds arrived on 2020-09-18 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 94035090 co nsignment number: 19743-sup-l6 9428 total gross weight: 425 3.640 total volume: 12.960 total number of piece(s): 180.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 180 PCS |
| Manifest Weight | 9377 Pounds |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8255657 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 19743-SUP-L6 9428 TOTAL GROSS WEIGHT: 425 3.640 TOTAL VOLUME: 12.960 TOTAL NUMBER OF PIECE(S): 180 |
| MSKU8255657 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 801 5.75 TOTAL VOLUME: 53.81 N/M | |
| MSKU8255657 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 801 5.75 TOTAL VOLUME: 53.81 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AD24755 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-19 |