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 502 PCS with a total weight of 29498 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 283427 total gross weight: 9 372.784 total volume: 43.805 total number of piece(s): 2 60.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 502 PCS |
| Manifest Weight | 29498 Pounds |
| Manifest Dimension | 59 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 |
|---|---|---|
| MRSU3012383 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 283427 TOTAL GROSS WEIGHT: 9 372.784 TOTAL VOLUME: 43.805 TOTAL NUMBER OF PIECE(S): 2 60 |
| MRSU3012383 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 283427 TOTAL GROSS WEIGHT: 3 067.720 TOTAL VOLUME: 12.716 TOTAL NUMBER OF PIECE(S): 1 60 |
| MRSU3012383 | 82 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 283427 TOTAL GROSS WEIGHT: 9 40.204 TOTAL VOLUME: 3.278 TOTAL NUMBER OF PIECE(S): 82 |
| MRSU3012383 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576635824 | () | 823W | Regular Bill | 1 | 2018-06-01 / 2018-06-25 |