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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 95 PCS with a total weight of 10421 Pounds arrived on 2018-08-29 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940140 cons ignment number: 18871-sup-com3 48353 total gross weight: 28 33.240 total volume: 29.507 total number of piece(s): 31.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 95 PCS |
| Manifest Weight | 10421 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-29 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7801774 | 31 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940140 CONS IGNMENT NUMBER: 18871-SUP-COM3 48353 TOTAL GROSS WEIGHT: 28 33.240 TOTAL VOLUME: 29.507 TOTAL NUMBER OF PIECE(S): 31 |
| PONU7801774 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 18871-SUP-COM3 48353 TOTAL GROSS WEIGHT: 16 06.890 TOTAL VOLUME: 22.244 TOTAL NUMBER OF PIECE(S): 40 | |
| PONU7801774 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 18871-SUP-COM3 48353 TOTAL GROSS WEIGHT: 28 7.170 TOTAL VOLUME: 2.827 TOTAL NUMBER OF PIECE(S): 24 |
| PONU7801774 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577590684 | () | 833W | Regular Bill | 1 | 2018-08-24 / 2018-08-30 |