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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 3049 PCS with a total weight of 39080 Pounds arrived on 2018-02-14 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441112 cons ignment number: 20564-sup-ecis 872110 total gross weight: 4 91.970 total volume: 0.974 total number of piece(s): 76.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3049 PCS |
| Manifest Weight | 39080 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9134984 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441112 CONS IGNMENT NUMBER: 20564-SUP-ECIS 872110 TOTAL GROSS WEIGHT: 4 91.970 TOTAL VOLUME: 0.974 TOTAL NUMBER OF PIECE(S): 76 |
| MSKU9134984 | 2973 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 872110 TOTAL GROSS WEIGHT: 1 7235.030 TOTAL VOLUME: 54.85 6 TOTAL NUMBER OF PIECE(S): 2973 |
| MSKU9134984 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574862318 | () | 805W | Regular Bill | 1 | 2018-01-26 / 2018-02-15 |