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 IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1093 PCS with a total weight of 36567 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: 940350 cons ignment number: 10973-sup-2400 358136 10973-sup-2400358135 total gross weight: 10427.97 2 total volume: 32.766 tot al number of piece(s): 375.
Carrier Code | MAEU |
Vessel | CHARLOTTE MAERSK [DK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1093 PCS |
Manifest Weight | 36567 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 |
---|---|---|
SUDU6671303 | 375 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 358136 10973-SUP-2400358135 TOTAL GROSS WEIGHT: 10427.97 2 TOTAL VOLUME: 32.766 TOT AL NUMBER OF PIECE(S): 375 |
SUDU6671303 | 345 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 358136 10973-SUP-2400358135 TOTAL GROSS WEIGHT: 2250.630 TOTAL VOLUME: 9.655 TOTAL NUMBER OF PIECE(S): 345 |
SUDU6671303 | 373 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 358136 10973-SUP-2400358135 TOTAL GROSS WEIGHT: 3909.032 TOTAL VOLUME: 13.006 TOTA L NUMBER OF PIECE(S): 373 |
SUDU6671303 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU580776434 | () | 910W | Regular Bill | 1 | 2019-03-05 / 2019-04-03 |