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 410 PCS with a total weight of 31305 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 365860 total gross weight: 1 2987.616 total volume: 55.98 9 total number of piece(s): 354.
| Carrier Code | MAEU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 410 PCS |
| Manifest Weight | 31305 Pounds |
| Manifest Dimension | 60 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 |
|---|---|---|
| SUDU6880561 | 354 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 365860 TOTAL GROSS WEIGHT: 1 2987.616 TOTAL VOLUME: 55.98 9 TOTAL NUMBER OF PIECE(S): 354 |
| SUDU6880561 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 365860 TOTAL GROSS WEIGHT: 9 52.032 TOTAL VOLUME: 3.757 TOTAL NUMBER OF PIECE(S): 28 |
| SUDU6880561 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 365860 TOTAL GROSS WEIGHT: 2 61.072 TOTAL VOLUME: 0.848 TOTAL NUMBER OF PIECE(S): 28 |
| SUDU6880561 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581421350 | () | 916W | Regular Bill | 1 | 2019-04-12 / 2019-05-06 |