The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - M. 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 5838 PCS with a total weight of 30562 Pounds arrived on 2018-01-11 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 442090 cons ignment number: 21042-sup-con0 0009951 19272-sup-ecis32322 14483-sup-ecis25188 18534- sup-ecis21452 20710-sup-ecis 4657 total gross weight: 417.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5838 PCS |
| Manifest Weight | 30562 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7099740 | 19 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442090 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009951 19272-SUP-ECIS32322 14483-SUP-ECIS25188 18534- SUP-ECIS21452 20710-SUP-ECIS 4657 TOTAL GROSS WEIGHT: 417 |
| PONU7099740 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481960 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009951 19272-SUP-ECIS32322 14483-SUP-ECIS25188 18534- SUP-ECIS21452 20710-SUP-ECIS 4657 TOTAL GROSS WEIGHT: 251 |
| PONU7099740 | 1554 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 482010 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009951 19272-SUP-ECIS32322 14483-SUP-ECIS25188 18534- SUP-ECIS21452 20710-SUP-ECIS 4657 TOTAL GROSS WEIGHT: 199 |
| PONU7099740 | 138 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009951 19272-SUP-ECIS32322 14483-SUP-ECIS25188 18534- SUP-ECIS21452 20710-SUP-ECIS 4657 TOTAL GROSS WEIGHT: 615 |
| PONU7099740 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009951 19272-SUP-ECIS32322 14483-SUP-ECIS25188 18534- SUP-ECIS21452 20710-SUP-ECIS 4657 TOTAL GROSS WEIGHT: 623 |
| PONU7099740 | 1584 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 21042-SUP-CON0 0009951 19272-SUP-ECIS32322 14483-SUP-ECIS25188 18534- SUP-ECIS21452 20710-SUP-ECIS 4657 TOTAL GROSS WEIGHT: 671 |
| PONU7099740 | NM NM NM NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574563651 | () | 752W | Regular Bill | 1 | 2017-12-21 / 2018-01-12 |