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 369 PCS with a total weight of 26268 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 356836 total gross weight: 1 0546.480 total volume: 52.82 0 total number of piece(s): 272.
| Carrier Code | MAEU |
| Vessel | CHARLOTTE MAERSK [DK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 369 PCS |
| Manifest Weight | 26268 Pounds |
| Manifest Dimension | 59 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 |
|---|---|---|
| MRKU3883345 | 272 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 356836 TOTAL GROSS WEIGHT: 1 0546.480 TOTAL VOLUME: 52.82 0 TOTAL NUMBER OF PIECE(S): 272 |
| MRKU3883345 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 356836 TOTAL GROSS WEIGHT: 1 170.470 TOTAL VOLUME: 5.630 TOTAL NUMBER OF PIECE(S): 70 | |
| MRKU3883345 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 356836 TOTAL GROSS WEIGHT: 1 98.666 TOTAL VOLUME: 0.715 TOTAL NUMBER OF PIECE(S): 27 |
| MRKU3883345 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580662435 | () | 910W | Regular Bill | 1 | 2019-03-05 / 2019-04-03 |