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 ARTILUX NMF UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1992 PCS with a total weight of 2788 Pounds arrived on 2019-01-30 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940510 cons ignment number: 19272-sup-ecis 33621 total gross weight: 62 0.210 total volume: 5.059 total number of piece(s): 1080.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1992 PCS |
| Manifest Weight | 2788 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| INKU2305309 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-ECIS 33621 TOTAL GROSS WEIGHT: 62 0.210 TOTAL VOLUME: 5.059 TOTAL NUMBER OF PIECE(S): 1080 | |
| INKU2305309 | 912 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 19272-SUP-ECIS 33621 TOTAL GROSS WEIGHT: 64 4.680 TOTAL VOLUME: 4.999 TOTAL NUMBER OF PIECE(S): 912 |
| INKU2305309 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU57AE72585 | () | 903W | Regular Bill | 1 | 2019-01-11 / 2019-01-31 |