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 PADMA ART SP. Z O.O. SP. KOMANDYTOW via Le Havre,France with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 13212 PCS with a total weight of 25625 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: 441400 cons ignment number: 21675-sup-18pa e00520 total gross weight: 5 451.500 total volume: 34.254 total number of piece(s): 1 1004.
Carrier Code | MAEU |
Vessel | MAERSK SENTOSA [US] |
Departure Port | Le Havre,France |
Landing Port | Baltimore, Maryland |
Manifest Qty | 13212 PCS |
Manifest Weight | 25625 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 |
---|---|---|
MSKU0104952 | 104 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 21675-SUP-18PA E00520 TOTAL GROSS WEIGHT: 5 451.500 TOTAL VOLUME: 34.254 TOTAL NUMBER OF PIECE(S): 1 1004 |
MSKU0104952 | 1344 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442090 CONS IGNMENT NUMBER: 21675-SUP-18PA E00520 TOTAL GROSS WEIGHT: 1 245.870 TOTAL VOLUME: 11.664 TOTAL NUMBER OF PIECE(S): 1 344 |
MSKU0104952 | 864 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21675-SUP-18PA E00520 TOTAL GROSS WEIGHT: 4 926.740 TOTAL VOLUME: 11.040 TOTAL NUMBER OF PIECE(S): 8 64 |
MSKU0104952 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU576156484 | () | 820W | Regular Bill | 1 | 2018-05-17 / 2018-06-02 |