The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Felixstowe ,United Kingdom with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 1250 PCS with a total weight of 37644 Pounds arrived on 2018-04-28 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 20564-sup-ecis 874389 total gross weight: 1 7075.220 total volume: 42.96 8 total number of piece(s): 1250.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Felixstowe ,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1250 PCS |
| Manifest Weight | 37644 Pounds |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9794925 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 874389 TOTAL GROSS WEIGHT: 1 7075.220 TOTAL VOLUME: 42.96 8 TOTAL NUMBER OF PIECE(S): 1250 |
| MSKU9794925 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575346988 | () | 815W | Regular Bill | 1 | 2018-04-06 / 2018-04-30 |