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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2350 PCS with a total weight of 34047 Pounds arrived on 2018-11-01 via the vessel MSC NERISSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441112 cons ignment number: 20564-sup-ecis 881608 total gross weight: 1 475.910 total volume: 2.922 total number of piece(s): 22 8.
| Carrier Code | MAEU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2350 PCS |
| Manifest Weight | 34047 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9278155 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-01 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7963461 | 228 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441112 CONS IGNMENT NUMBER: 20564-SUP-ECIS 881608 TOTAL GROSS WEIGHT: 1 475.910 TOTAL VOLUME: 2.922 TOTAL NUMBER OF PIECE(S): 22 8 |
| PONU7963461 | 2122 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 881608 TOTAL GROSS WEIGHT: 1 3968.090 TOTAL VOLUME: 48.20 4 TOTAL NUMBER OF PIECE(S): 2122 |
| PONU7963461 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578789384 | () | 842W | Regular Bill | 1 | 2018-11-02 / 2018-11-03 |