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 477 PCS with a total weight of 32799 Pounds arrived on 2019-05-09 via the vessel EUROPE to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 366973 total gross weight: 1 2968.522 total volume: 53.29 6 total number of piece(s): 371.
Carrier Code | MAEU |
Vessel | EUROPE [CY] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 477 PCS |
Manifest Weight | 32799 Pounds |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9285988 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-09 |
Container # | Pieces | Description |
---|---|---|
MRKU4393954 | 371 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 366973 TOTAL GROSS WEIGHT: 1 2968.522 TOTAL VOLUME: 53.29 6 TOTAL NUMBER OF PIECE(S): 371 |
MRKU4393954 | 78 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 366973 TOTAL GROSS WEIGHT: 1 648.524 TOTAL VOLUME: 6.657 TOTAL NUMBER OF PIECE(S): 78 |
MRKU4393954 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 366973 TOTAL GROSS WEIGHT: 2 61.072 TOTAL VOLUME: 0.848 TOTAL NUMBER OF PIECE(S): 28 |
MRKU4393954 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581468380 | () | 917W | Regular Bill | 1 | 2019-04-19 / 2019-05-10 |