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 711 PCS with a total weight of 28384 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: 940350 cons ignment number: 10973-sup-2400 369101 total gross weight: 7 412.652 total volume: 36.519 total number of piece(s): 1 59.
| Carrier Code | MAEU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 711 PCS |
| Manifest Weight | 28384 Pounds |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8663760 | 159 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 369101 TOTAL GROSS WEIGHT: 7 412.652 TOTAL VOLUME: 36.519 TOTAL NUMBER OF PIECE(S): 1 59 |
| SUDU8663760 | 372 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 369101 TOTAL GROSS WEIGHT: 3 287.388 TOTAL VOLUME: 13.576 TOTAL NUMBER OF PIECE(S): 3 72 |
| SUDU8663760 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 369101 TOTAL GROSS WEIGHT: 2 175.404 TOTAL VOLUME: 6.344 TOTAL NUMBER OF PIECE(S): 18 0 |
| SUDU8663760 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581431455 | () | 916W | Regular Bill | 1 | 2019-04-12 / 2019-05-06 |