The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. 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 PURCHASING SERVICES INC. Manifest records show a quanitity of 530 PCS with a total weight of 35388 Pounds arrived on 2018-03-09 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 254020 10973-sup-2400253752 total gross weight: 5736.370 total volume: 26.940 tota l number of piece(s): 170.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 530 PCS |
| Manifest Weight | 35388 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0619367 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 254020 10973-SUP-2400253752 TOTAL GROSS WEIGHT: 5736.370 TOTAL VOLUME: 26.940 TOTA L NUMBER OF PIECE(S): 170 |
| MSKU0619367 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 254020 10973-SUP-2400253752 TOTAL GROSS WEIGHT: 10315.80 0 TOTAL VOLUME: 38.844 TOT AL NUMBER OF PIECE(S): 360 |
| MSKU0619367 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574981597 | () | 808W | Regular Bill | 1 | 2018-02-16 / 2018-03-10 |