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 153 PCS with a total weight of 2183 Pounds arrived on 2019-04-01 via the vessel WIDE BRAVO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 18419-sup-ecis 11963 total gross weight: 62 1.540 total volume: 2.068 total number of piece(s): 96.

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
370-31577349
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselWIDE BRAVO [MH]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty153 PCS
Manifest Weight2183 Pounds
Manifest Dimension3 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9694531 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-01

Container Cargo Description
Container #PiecesDescription
MSKU004710696IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11963 TOTAL GROSS WEIGHT: 62 1.540 TOTAL VOLUME: 2.068 TOTAL NUMBER OF PIECE(S): 96
MSKU004710657IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11963 TOTAL GROSS WEIGHT: 36 8.970 TOTAL VOLUME: 0.943 TOTAL NUMBER OF PIECE(S): 57
MSKU0047106NM NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AA17357 () 911WRegular Bill12019-03-08 / 2019-04-02


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