Lanksti Linija Uab → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 767 PCS with a total weight of 11016 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: 940179 cons ignment number: 18419-sup-ecis 11878 18419-sup-ecis11893 18419-sup-ecis11905 total gr oss weight: 620.400 total vo lume: 3.724 total number of.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
Shipper
LANKSTI LINIJA UAB
PRAMONES 14
ALYTUS
62175, LITHUANIA, LTAL
370-37465500 TEL EX 370-3731 44
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10 3200 HORIZON DRIVE ,
SUITE 120 KING OF PRUSSIA
19406, UNITED STATES, USPA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselS SANTIAGO [MH]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty767 PCS
Manifest Weight11016 Pounds
Manifest Dimension17 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9302566 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-30

Container Cargo Description
Container #PiecesDescription
INKU23053091IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11878 18419-SUP-ECIS11893 18419-SUP-ECIS11905 TOTAL GR OSS WEIGHT: 620.400 TOTAL VO LUME: 3.724 TOTAL NUMBER OF
INKU23053092IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11878 18419-SUP-ECIS11893 18419-SUP-ECIS11905 TOTAL GR OSS WEIGHT: 1553.850 TOTAL V OLUME: 5.170 TOTAL NUMBER OF
INKU230530982IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11878 18419-SUP-ECIS11893 18419-SUP-ECIS11905 TOTAL GR OSS WEIGHT: 978.810 TOTAL VO LUME: 4.352 TOTAL NUMBER OF
INKU2305309285IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11878 18419-SUP-ECIS11893 18419-SUP-ECIS11905 TOTAL GR OSS WEIGHT: 1844.850 TOTAL V OLUME: 4.715 TOTAL NUMBER OF
INKU2305309NM NM NM NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU57AD72585 () 903WRegular Bill12019-01-11 / 2019-01-31


© 2024 import.report | Privacy Policy