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 IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 140 PCS with a total weight of 11190 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 5029 total gross weight: 261 5.783 total volume: 5.662 total number of piece(s): 76.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 140 PCS |
| Manifest Weight | 11190 Pounds |
| Manifest Dimension | 14 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 |
|---|---|---|
| MSKU9823216 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44189990 CO NSIGNMENT NUMBER: 20090-SUP-L4 5029 TOTAL GROSS WEIGHT: 261 5.783 TOTAL VOLUME: 5.662 TOTAL NUMBER OF PIECE(S): 76 |
| MSKU9823216 | 64 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94034090 CO NSIGNMENT NUMBER: 20090-SUP-L4 5029 TOTAL GROSS WEIGHT: 246 0.296 TOTAL VOLUME: 9.080 TOTAL NUMBER OF PIECE(S): 64 |
| MSKU9823216 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 190 45.07 TOTAL VOLUME: 46.69 N/M N/M | |
| MSKU9823216 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 190 45.07 TOTAL VOLUME: 46.69 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA97872 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-19 |