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 Le Havre,France with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2706 PCS with a total weight of 32809 Pounds arrived on 2018-06-01 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 875750 total gross weight: 1 4882.160 total volume: 56.98 9 total number of piece(s): 2706.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Le Havre,France |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2706 PCS |
| Manifest Weight | 32809 Pounds |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5820840 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 875750 TOTAL GROSS WEIGHT: 1 4882.160 TOTAL VOLUME: 56.98 9 TOTAL NUMBER OF PIECE(S): 2706 |
| MRKU5820840 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576093040 | () | 820W | Regular Bill | 1 | 2018-05-17 / 2018-06-02 |