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 DISTRIBUTION SERVICES S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 12906 PCS with a total weight of 23080 Pounds arrived on 2018-07-26 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441400 cons ignment number: 22846-sup-18p3 e00374 21675-sup-18pae00744 total gross weight: 8414.660 total volume: 52.112 tota l number of piece(s): 12546.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12906 PCS |
| Manifest Weight | 23080 Pounds |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3849180 | 12546 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 22846-SUP-18P3 E00374 21675-SUP-18PAE00744 TOTAL GROSS WEIGHT: 8414.660 TOTAL VOLUME: 52.112 TOTA L NUMBER OF PIECE(S): 12546 |
| MRSU3849180 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 22846-SUP-18P3 E00374 21675-SUP-18PAE00744 TOTAL GROSS WEIGHT: 2054.360 TOTAL VOLUME: 4.602 TOTAL NUMBER OF PIECE(S): 360 |
| MRSU3849180 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577229159 | () | 828W | Regular Bill | 1 | 2018-07-05 / 2018-07-27 |