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 PARALLEL EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 4512 PCS with a total weight of 4014 Pounds arrived on 2020-09-24 via the vessel MSC TORONTO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 94049010 co nsignment number: 21999-sup-ec is15502 21999-sup-ecis15499 21999-sup-ecis15501 total gross weight: 1172.590 total volume: 29.299 total number.
| Carrier Code | MAEU |
| Vessel | MSC TORONTO [DE] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4512 PCS |
| Manifest Weight | 4014 Pounds |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8875369 | 46 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15502 21999-SUP-ECIS15499 21999-SUP-ECIS15501 TOTAL GROSS WEIGHT: 1172.590 TOTAL VOLUME: 29.299 TOTAL NUMBER |
| SUDU8875369 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15502 21999-SUP-ECIS15499 21999-SUP-ECIS15501 TOTAL GROSS WEIGHT: 648.190 TOTAL VOLUME: 13.660 TOTAL NUMBER |
| SUDU8875369 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 572 1.31 TOTAL VOLUME: 57.25 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA48633 | () | 035W | Regular Bill | 1 | 2020-09-07 / 2020-09-25 |