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 IKEA DISTRIBUTION SERVICES S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 13558 PCS with a total weight of 25473 Pounds arrived on 2018-01-21 via the vessel MSC SAVANNAH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441400 cons ignment number: 22846-sup-17p3 e01065 21675-sup-17pae01631 total gross weight: 7342.650 total volume: 45.900 tota l number of piece(s): 12874.
| Carrier Code | MAEU |
| Vessel | MSC SAVANNAH [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 13558 PCS |
| Manifest Weight | 25473 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9461477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-21 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5202224 | 12874 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 22846-SUP-17P3 E01065 21675-SUP-17PAE01631 TOTAL GROSS WEIGHT: 7342.650 TOTAL VOLUME: 45.900 TOTA L NUMBER OF PIECE(S): 12874 |
| MRKU5202224 | 684 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 22846-SUP-17P3 E01065 21675-SUP-17PAE01631 TOTAL GROSS WEIGHT: 4212.130 TOTAL VOLUME: 9.414 TOTAL NUMBER OF PIECE(S): 684 |
| MRKU5202224 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574511923 | () | 801W | Regular Bill | 1 | 2017-12-29 / 2018-01-22 |