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 446 PCS with a total weight of 29042 Pounds arrived on 2018-09-12 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 306086 total gross weight: 1 1050.528 total volume: 49.65 4 total number of piece(s): 320.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 446 PCS |
| Manifest Weight | 29042 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7384259 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 306086 TOTAL GROSS WEIGHT: 1 1050.528 TOTAL VOLUME: 49.65 4 TOTAL NUMBER OF PIECE(S): 320 |
| PONU7384259 | 98 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 306086 TOTAL GROSS WEIGHT: 1 728.038 TOTAL VOLUME: 8.397 TOTAL NUMBER OF PIECE(S): 98 |
| PONU7384259 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 306086 TOTAL GROSS WEIGHT: 3 95.472 TOTAL VOLUME: 1.271 TOTAL NUMBER OF PIECE(S): 28 |
| PONU7384259 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577722453 | () | 835W | Regular Bill | 1 | 2018-08-24 / 2018-09-13 |