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 174 PCS with a total weight of 14835 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 4884 total gross weight: 672 9.201 total volume: 14.601 total number of piece(s): 174.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 174 PCS |
| Manifest Weight | 14835 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 |
|---|---|---|
| TCKU6121696 | 174 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44189990 CO NSIGNMENT NUMBER: 20090-SUP-L4 4884 TOTAL GROSS WEIGHT: 672 9.201 TOTAL VOLUME: 14.601 TOTAL NUMBER OF PIECE(S): 174 |
| TCKU6121696 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 141 51.14 TOTAL VOLUME: 43.99 N/M | |
| TCKU6121696 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 141 51.14 TOTAL VOLUME: 43.99 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA76128 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-19 |