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 DISTRIBUTION SERVICES S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 16650 PCS with a total weight of 28572 Pounds arrived on 2018-11-16 via the vessel MSC FEDERICA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441400 cons ignment number: 21675-sup-18pa e01089 22846-sup-18p3e00546 total gross weight: 12406.83 0 total volume: 59.612 tot al number of piece(s): 16098.
Carrier Code | MAEU |
Vessel | MSC FEDERICA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 16650 PCS |
Manifest Weight | 28572 Pounds |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 8715869 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-16 |
Container # | Pieces | Description |
---|---|---|
HASU4401219 | 198 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 21675-SUP-18PA E01089 22846-SUP-18P3E00546 TOTAL GROSS WEIGHT: 12406.83 0 TOTAL VOLUME: 59.612 TOT AL NUMBER OF PIECE(S): 16098 |
HASU4401219 | 336 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442090 CONS IGNMENT NUMBER: 21675-SUP-18PA E01089 22846-SUP-18P3E00546 TOTAL GROSS WEIGHT: 349.400 TOTAL VOLUME: 3.312 TOTAL NUMBER OF PIECE(S): 336 |
HASU4401219 | 216 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 491191 CONS IGNMENT NUMBER: 21675-SUP-18PA E01089 22846-SUP-18P3E00546 TOTAL GROSS WEIGHT: 204.160 TOTAL VOLUME: 1.234 TOTAL NUMBER OF PIECE(S): 216 |
HASU4401219 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579020946 | () | 844W | Regular Bill | 1 | 2018-11-12 / 2018-11-17 |