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 BERO SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 4568 PCS with a total weight of 43175 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: 441114 cons ignment number: 21976-sup-ecis 46037 total gross weight: 57 91.610 total volume: 11.000 total number of piece(s): 31 68.
| Carrier Code | MAEU |
| Vessel | CHARLOTTE MAERSK [DK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4568 PCS |
| Manifest Weight | 43175 Pounds |
| Manifest Dimension | 44 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 |
|---|---|---|
| SUDU5888608 | 3168 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONS IGNMENT NUMBER: 21976-SUP-ECIS 46037 TOTAL GROSS WEIGHT: 57 91.610 TOTAL VOLUME: 11.000 TOTAL NUMBER OF PIECE(S): 31 68 |
| SUDU5888608 | 388 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 21976-SUP-ECIS 46037 TOTAL GROSS WEIGHT: 33 96.800 TOTAL VOLUME: 9.310 TOTAL NUMBER OF PIECE(S): 388 |
| SUDU5888608 | 592 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21976-SUP-ECIS 46037 TOTAL GROSS WEIGHT: 96 38.220 TOTAL VOLUME: 22.294 TOTAL NUMBER OF PIECE(S): 59 2 |
| SUDU5888608 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21976-SUP-ECIS 46037 TOTAL GROSS WEIGHT: 75 8.300 TOTAL VOLUME: 1.647 TOTAL NUMBER OF PIECE(S): 420 |
| SUDU5888608 | NM NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580653527 | () | 910W | Regular Bill | 1 | 2019-03-05 / 2019-04-03 |