Dsv Transport Uab → Ikea Distribution Services Inc. -

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. -. This shipment is registered as coming from DSV TRANSPORT UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 9728 PCS with a total weight of 23109 Pounds arrived on 2017-12-28 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 481960 cons ignment number: 21042-sup-con0 0009825 21198-sup-ecis23316 18765-sup-ecis134806 19272 -sup-ecis32206 total gross w eight: 1801.800 total volume.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC. -
ARYLAND
100 IKEA WAY
PERRYVILLE
1-6092611220 TEL EX 1-609265 84
Shipper
DSV TRANSPORT UAB
CP KLAIPEDIA
VERSLO G. 11
KLAIPEDA
370-52686247 TEL EX 370-5268 62
Notify Party
IKEA DISTRIBUTION SERVICES INC.
100 IKEA DRIVE
WESTAMPTON
08060, UNITED STATES, USNJ

1-6092611220 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SELETAR [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty9728 PCS
Manifest Weight23109 Pounds
Manifest Dimension52 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2017-12-28

Container Cargo Description
Container #PiecesDescription
MRKU2341530648IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481960 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009825 21198-SUP-ECIS23316 18765-SUP-ECIS134806 19272 -SUP-ECIS32206 TOTAL GROSS W EIGHT: 1801.800 TOTAL VOLUME
MRKU23415302136IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009825 21198-SUP-ECIS23316 18765-SUP-ECIS134806 19272 -SUP-ECIS32206 TOTAL GROSS W EIGHT: 6067.640 TOTAL VOLUME
MRKU23415305744IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009825 21198-SUP-ECIS23316 18765-SUP-ECIS134806 19272 -SUP-ECIS32206 TOTAL GROSS W EIGHT: 2024.680 TOTAL VOLUME
MRKU234153010IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009825 21198-SUP-ECIS23316 18765-SUP-ECIS134806 19272 -SUP-ECIS32206 TOTAL GROSS W EIGHT: 589.200 TOTAL VOLUME:
MRKU2341530NM NM NM NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574433130 () 750WRegular Bill12018-01-02 / 2018-01-03


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