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 DISTRIBUTION SERVICES S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 546 PCS with a total weight of 35565 Pounds arrived on 2019-04-18 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 22734-sup-ecis 15622 16781-sup-ecis60870 total gross weight: 14291.300 total volume: 39.224 total number of piece(s): 431.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 546 PCS |
| Manifest Weight | 35565 Pounds |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4442743 | 431 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 22734-SUP-ECIS 15622 16781-SUP-ECIS60870 TOTAL GROSS WEIGHT: 14291.300 TOTAL VOLUME: 39.224 TOTAL NUMBER OF PIECE(S): 431 |
| CLHU4442743 | 115 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 22734-SUP-ECIS 15622 16781-SUP-ECIS60870 TOTAL GROSS WEIGHT: 1841.350 TOTAL VOLUME: 4.109 TOTAL N UMBER OF PIECE(S): 115 |
| CLHU4442743 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581145576 | () | 914W | Regular Bill | 1 | 2019-03-28 / 2019-04-19 |