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 LANKSTI LINIJA UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 520 PCS with a total weight of 25060 Pounds arrived on 2018-10-03 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 18419-sup-ecis 11649 total gross weight: 11 367.200 total volume: 44.304 total number of piece(s): 5 20.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 520 PCS |
| Manifest Weight | 25060 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9751219 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11649 TOTAL GROSS WEIGHT: 11 367.200 TOTAL VOLUME: 44.304 TOTAL NUMBER OF PIECE(S): 5 20 |
| TCNU9751219 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578122275 | () | 838W | Regular Bill | 1 | 2018-09-14 / 2018-10-04 |