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 49 PCS with a total weight of 4209 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 5045 20090-sup-l45046 tota l gross weight: 679.267 tota l volume: 1.440 total number of piece(s): 17.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 49 PCS |
| Manifest Weight | 4209 Pounds |
| Manifest Dimension | 5 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 | 17 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44189990 CO NSIGNMENT NUMBER: 20090-SUP-L4 5045 20090-SUP-L45046 TOTA L GROSS WEIGHT: 679.267 TOTA L VOLUME: 1.440 TOTAL NUMBER OF PIECE(S): 17 |
| MSKU8255657 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94034090 CO NSIGNMENT NUMBER: 20090-SUP-L4 5045 20090-SUP-L45046 TOTA L GROSS WEIGHT: 1230.148 TOT AL VOLUME: 4.540 TOTAL NUMBE R OF PIECE(S): 32 |
| MSKU8255657 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 801 5.75 TOTAL VOLUME: 53.81 N/M N/M | |
| MSKU8255657 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 801 5.75 TOTAL VOLUME: 53.81 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA24755 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-19 |