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 LANKSTI LINIJA UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 2062 PCS with a total weight of 21442 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: 940179 cons ignment number: 18419-sup-ecis 11271 total gross weight: 47 21.760 total volume: 25.096 total number of piece(s): 14 56.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2062 PCS |
| Manifest Weight | 21442 Pounds |
| Manifest Dimension | 43 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 |
|---|---|---|
| MRKU4021113 | 1456 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11271 TOTAL GROSS WEIGHT: 47 21.760 TOTAL VOLUME: 25.096 TOTAL NUMBER OF PIECE(S): 14 56 |
| MRKU4021113 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11271 TOTAL GROSS WEIGHT: 18 74.280 TOTAL VOLUME: 6.054 TOTAL NUMBER OF PIECE(S): 288 |
| MRKU4021113 | 318 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11271 TOTAL GROSS WEIGHT: 31 30.680 TOTAL VOLUME: 12.514 TOTAL NUMBER OF PIECE(S): 31 8 |
| MRKU4021113 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574555348 | () | 752W | Regular Bill | 1 | 2017-12-21 / 2018-01-12 |