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 505 PCS with a total weight of 33228 Pounds arrived on 2018-07-06 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 287534 total gross weight: 1 3501.118 total volume: 57.77 1 total number of piece(s): 406.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 505 PCS |
| Manifest Weight | 33228 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3821451 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 287534 TOTAL GROSS WEIGHT: 1 3501.118 TOTAL VOLUME: 57.77 1 TOTAL NUMBER OF PIECE(S): 406 |
| MRKU3821451 | 44 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 287534 TOTAL GROSS WEIGHT: 9 77.672 TOTAL VOLUME: 3.868 TOTAL NUMBER OF PIECE(S): 44 |
| MRKU3821451 | 55 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 287534 TOTAL GROSS WEIGHT: 5 94.138 TOTAL VOLUME: 1.986 TOTAL NUMBER OF PIECE(S): 55 |
| MRKU3821451 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576923595 | () | 825W | Regular Bill | 1 | 2018-06-15 / 2018-07-07 |