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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 2521 PCS with a total weight of 36553 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: 940390 cons ignment number: 20564-sup-ecis 872844 total gross weight: 1 6580.190 total volume: 55.46 4 total number of piece(s): 2521.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2521 PCS |
| Manifest Weight | 36553 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3016368 | 2521 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 872844 TOTAL GROSS WEIGHT: 1 6580.190 TOTAL VOLUME: 55.46 4 TOTAL NUMBER OF PIECE(S): 2521 |
| MRSU3016368 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575031844 | () | 808W | Regular Bill | 1 | 2018-02-16 / 2018-03-10 |