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 FUD-MEN J.L.L. FUDALA SPOLKA JAWNA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 12233 PCS with a total weight of 18503 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: 491191 cons ignment number: 22677-sup-ecis 90563 total gross weight: 74 21.760 total volume: 55.348 total number of piece(s): 11 700.
| Carrier Code | MAEU |
| Vessel | MSC VIGO [LI] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12233 PCS |
| Manifest Weight | 18503 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| DAYU6121055 | 110 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 491191 CONS IGNMENT NUMBER: 22677-SUP-ECIS 90563 TOTAL GROSS WEIGHT: 74 21.760 TOTAL VOLUME: 55.348 TOTAL NUMBER OF PIECE(S): 11 700 |
| DAYU6121055 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630790 CONS IGNMENT NUMBER: 22677-SUP-ECIS 90563 TOTAL GROSS WEIGHT: 36 2.700 TOTAL VOLUME: 3.246 TOTAL NUMBER OF PIECE(S): 408 |
| DAYU6121055 | 125 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 22677-SUP-ECIS 90563 TOTAL GROSS WEIGHT: 60 9.150 TOTAL VOLUME: 2.045 TOTAL NUMBER OF PIECE(S): 125 |
| DAYU6121055 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581042915 | () | 913W | Regular Bill | 1 | 2019-03-14 / 2019-04-16 |