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 IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 612 PCS with a total weight of 36375 Pounds arrived on 2018-06-24 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 283157 10973-sup-2400282788 total gross weight: 13073.73 0 total volume: 48.829 tot al number of piece(s): 466.
Carrier Code | MAEU |
Vessel | MAERSK SELETAR [US] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 612 PCS |
Manifest Weight | 36375 Pounds |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-24 |
Container # | Pieces | Description |
---|---|---|
UESU4548135 | 466 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 283157 10973-SUP-2400282788 TOTAL GROSS WEIGHT: 13073.73 0 TOTAL VOLUME: 48.829 TOT AL NUMBER OF PIECE(S): 466 |
UESU4548135 | 92 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 283157 10973-SUP-2400282788 TOTAL GROSS WEIGHT: 3029.390 TOTAL VOLUME: 11.275 TOTA L NUMBER OF PIECE(S): 92 |
UESU4548135 | 54 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 283157 10973-SUP-2400282788 TOTAL GROSS WEIGHT: 397.332 TOTAL VOLUME: 1.430 TOTAL NUMBER OF PIECE(S): 54 |
UESU4548135 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU576579757 | () | 823W | Regular Bill | 1 | 2018-06-01 / 2018-06-25 |