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 INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 270 PCS with a total weight of 28832 Pounds arrived on 2018-02-01 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 243923 10973-sup-2400245382 total gross weight: 4500.246 total volume: 20.016 tota l number of piece(s): 150.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 270 PCS |
| Manifest Weight | 28832 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7867283 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 243923 10973-SUP-2400245382 TOTAL GROSS WEIGHT: 4500.246 TOTAL VOLUME: 20.016 TOTA L NUMBER OF PIECE(S): 150 |
| PONU7867283 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 243923 10973-SUP-2400245382 TOTAL GROSS WEIGHT: 8578.080 TOTAL VOLUME: 35.280 TOTA L NUMBER OF PIECE(S): 120 |
| PONU7867283 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574750987 | () | 803W | Regular Bill | 1 | 2018-01-12 / 2018-02-02 |