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 SLOVAKIA S.R.O., ODST via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 761 PCS with a total weight of 44187 Pounds arrived on 2019-04-14 via the vessel MSC VIGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 13662-sup-1200 071166 total gross weight: 1 5353.532 total volume: 44.62 0 total number of piece(s): 602.
| Carrier Code | MAEU |
| Vessel | MSC VIGO [LI] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 761 PCS |
| Manifest Weight | 44187 Pounds |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | TRNAVA |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5454972 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 13662-SUP-1200 071166 TOTAL GROSS WEIGHT: 1 5353.532 TOTAL VOLUME: 44.62 0 TOTAL NUMBER OF PIECE(S): 602 |
| MRKU5454972 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 13662-SUP-1200 071166 TOTAL GROSS WEIGHT: 7 66.400 TOTAL VOLUME: 2.208 TOTAL NUMBER OF PIECE(S): 16 |
| MRKU5454972 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 13662-SUP-1200 071166 TOTAL GROSS WEIGHT: 1 421.520 TOTAL VOLUME: 3.842 TOTAL NUMBER OF PIECE(S): 28 |
| MRKU5454972 | 115 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 13662-SUP-1200 071166 TOTAL GROSS WEIGHT: 2 502.515 TOTAL VOLUME: 5.350 TOTAL NUMBER OF PIECE(S): 11 5 |
| MRKU5454972 | NM NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581066893 | () | 913W | Regular Bill | 1 | 2019-03-14 / 2019-04-16 |