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, RA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2638 PCS with a total weight of 31921 Pounds arrived on 2019-04-02 via the vessel CHARLOTTE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 20564-sup-ecis 886557 total gross weight: 1 4479.310 total volume: 55.47 1 total number of piece(s): 2638.
| Carrier Code | MAEU |
| Vessel | CHARLOTTE MAERSK [DK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2638 PCS |
| Manifest Weight | 31921 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9245744 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5919112 | 2638 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 886557 TOTAL GROSS WEIGHT: 1 4479.310 TOTAL VOLUME: 55.47 1 TOTAL NUMBER OF PIECE(S): 2638 |
| MRKU5919112 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580786998 | () | 910W | Regular Bill | 1 | 2019-03-05 / 2019-04-03 |