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 VICTORIA SCANDINAVIAN SOAP AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2208 PCS with a total weight of 2658 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: 271019 cons ignment number: 13573-sup-ecis 2041 13573-sup-ecis2037 to tal gross weight: 783.560 to tal volume: 1.738 total numb er of piece(s): 1536.
| Carrier Code | MAEU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2208 PCS |
| Manifest Weight | 2658 Pounds |
| Manifest Dimension | 2 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 |
|---|---|---|
| MRKU5593073 | 1536 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 271019 CONS IGNMENT NUMBER: 13573-SUP-ECIS 2041 13573-SUP-ECIS2037 TO TAL GROSS WEIGHT: 783.560 TO TAL VOLUME: 1.738 TOTAL NUMB ER OF PIECE(S): 1536 |
| MRKU5593073 | 672 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 320910 CONS IGNMENT NUMBER: 13573-SUP-ECIS 2041 13573-SUP-ECIS2037 TO TAL GROSS WEIGHT: 425.630 TO TAL VOLUME: 0.733 TOTAL NUMB ER OF PIECE(S): 672 |
| MRKU5593073 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AG99662 | () | 916W | Regular Bill | 1 | 2019-05-02 / 2019-05-06 |