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 VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 9805 PCS with a total weight of 33346 Pounds arrived on 2019-05-05 via the vessel WIDE BRAVO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 391890 cons ignment number: 20548-sup-1398 22 20548-sup-140050 23107- sup-ecis279 10442-sup-ecis21 212 23107-sup-ecis283 1205 6-sup-ecis2847 total gross w.
| Carrier Code | MAEU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 9805 PCS |
| Manifest Weight | 33346 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0051554 | 2775 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 391890 CONS IGNMENT NUMBER: 20548-SUP-1398 22 20548-SUP-140050 23107- SUP-ECIS279 10442-SUP-ECIS21 212 23107-SUP-ECIS283 1205 6-SUP-ECIS2847 TOTAL GROSS W |
| MSKU0051554 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 20548-SUP-1398 22 20548-SUP-140050 23107- SUP-ECIS279 10442-SUP-ECIS21 212 23107-SUP-ECIS283 1205 6-SUP-ECIS2847 TOTAL GROSS W |
| MSKU0051554 | 216 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392610 CONS IGNMENT NUMBER: 20548-SUP-1398 22 20548-SUP-140050 23107- SUP-ECIS279 10442-SUP-ECIS21 212 23107-SUP-ECIS283 1205 6-SUP-ECIS2847 TOTAL GROSS W |
| MSKU0051554 | 96 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392690 CONS IGNMENT NUMBER: 20548-SUP-1398 22 20548-SUP-140050 23107- SUP-ECIS279 10442-SUP-ECIS21 212 23107-SUP-ECIS283 1205 6-SUP-ECIS2847 TOTAL GROSS W |
| MSKU0051554 | 126 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 681099 CONS IGNMENT NUMBER: 20548-SUP-1398 22 20548-SUP-140050 23107- SUP-ECIS279 10442-SUP-ECIS21 212 23107-SUP-ECIS283 1205 6-SUP-ECIS2847 TOTAL GROSS W |
| MSKU0051554 | 5184 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732399 CONS IGNMENT NUMBER: 20548-SUP-1398 22 20548-SUP-140050 23107- SUP-ECIS279 10442-SUP-ECIS21 212 23107-SUP-ECIS283 1205 6-SUP-ECIS2847 TOTAL GROSS W |
| MSKU0051554 | NM NM NM NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581443272 | () | 916W | Regular Bill | 1 | 2019-04-12 / 2019-05-06 |