The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG 100 IKEA WAY. This shipment is registered as coming from AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 462 PCS with a total weight of 31829 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: 44189990 co nsignment number: 20090-sup-l4 5086 20090-sup-l45087 tota l gross weight: 14437.720 to tal volume: 29.766 total num ber of piece(s): 462.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 462 PCS |
| Manifest Weight | 31829 Pounds |
| Manifest Dimension | 29 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 |
|---|---|---|
| INKU6336782 | 462 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44189990 CO NSIGNMENT NUMBER: 20090-SUP-L4 5086 20090-SUP-L45087 TOTA L GROSS WEIGHT: 14437.720 TO TAL VOLUME: 29.766 TOTAL NUM BER OF PIECE(S): 462 |
| INKU6336782 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 165 20.49 TOTAL VOLUME: 49.15 N/M | |
| INKU6336782 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 165 20.49 TOTAL VOLUME: 49.15 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AC24823 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-19 |