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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 4204 PCS with a total weight of 30194 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: 44199090 co nsignment number: 12632-sup-ec is17103 12632-sup-ecis17104 total gross weight: 6318.170 total volume: 11.723 tota l number of piece(s): 3918.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4204 PCS |
| Manifest Weight | 30194 Pounds |
| Manifest Dimension | 25 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 | 3918 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44199090 CO NSIGNMENT NUMBER: 12632-SUP-EC IS17103 12632-SUP-ECIS17104 TOTAL GROSS WEIGHT: 6318.170 TOTAL VOLUME: 11.723 TOTA L NUMBER OF PIECE(S): 3918 |
| MSKU9823216 | 286 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 12632-SUP-EC IS17103 12632-SUP-ECIS17104 TOTAL GROSS WEIGHT: 7377.920 TOTAL VOLUME: 13.475 TOTA L NUMBER OF PIECE(S): 286 |
| 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 |
|---|---|---|---|---|---|
| MAEU20AB97872 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-19 |