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 506 PCS with a total weight of 28844 Pounds arrived on 2018-08-12 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 297462 10973-sup-2400298194 total gross weight: 6751.696 total volume: 30.129 tota l number of piece(s): 182.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 506 PCS |
| Manifest Weight | 28844 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8084908 | 182 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 297462 10973-SUP-2400298194 TOTAL GROSS WEIGHT: 6751.696 TOTAL VOLUME: 30.129 TOTA L NUMBER OF PIECE(S): 182 |
| PONU8084908 | 324 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 297462 10973-SUP-2400298194 TOTAL GROSS WEIGHT: 6332.188 TOTAL VOLUME: 24.009 TOTA L NUMBER OF PIECE(S): 324 |
| PONU8084908 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577328664 | () | 830W | Regular Bill | 1 | 2018-07-20 / 2018-08-13 |