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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL PHL. Manifest records show a quanitity of 298 PCS with a total weight of 22457 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 4877 20090-sup-l44819 2009 0-sup-l44897 total gross wei ght: 9011.019 total volume: 19.412 total number of piece.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 298 PCS |
| Manifest Weight | 22457 Pounds |
| Manifest Dimension | 24 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 |
|---|---|---|
| MRSU3245322 | 278 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44189990 CO NSIGNMENT NUMBER: 20090-SUP-L4 4877 20090-SUP-L44819 2009 0-SUP-L44897 TOTAL GROSS WEI GHT: 9011.019 TOTAL VOLUME: 19.412 TOTAL NUMBER OF PIECE |
| MRSU3245322 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94034090 CO NSIGNMENT NUMBER: 20090-SUP-L4 4877 20090-SUP-L44819 2009 0-SUP-L44897 TOTAL GROSS WEI GHT: 1175.939 TOTAL VOLUME: 5.473 TOTAL NUMBER OF PIECE( |
| MRSU3245322 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 146 68.54 TOTAL VOLUME: 46.13 N/M N/M | |
| MRSU3245322 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 146 68.54 TOTAL VOLUME: 46.13 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA50509 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-19 |