Ikea Industry Poland Sp. Zoo O/w → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 628 PCS with a total weight of 29009 Pounds arrived on 2019-05-14 via the vessel MAERSK NOTTINGHAM to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 368895 total gross weight: 7 701.580 total volume: 30.837 total number of piece(s): 2 68.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015 TEL EX 1-609265 84
Shipper
IKEA INDUSTRY POLAND SP. ZOO O/W
BAWIE
BOREK 3
LUBAWA
48-896455800
Notify Party
IKEA PURCHASING SERVICES (US) INC
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMAERSK NOTTINGHAM [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty628 PCS
Manifest Weight29009 Pounds
Manifest Dimension56 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9275050 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-14

Container Cargo Description
Container #PiecesDescription
MRSU3124640268IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 368895 TOTAL GROSS WEIGHT: 7 701.580 TOTAL VOLUME: 30.837 TOTAL NUMBER OF PIECE(S): 2 68
MRSU31246403IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 368895 TOTAL GROSS WEIGHT: 5 456.880 TOTAL VOLUME: 25.650 TOTAL NUMBER OF PIECE(S): 3 60
MRSU3124640NM NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581478046 () 917WRegular Bill12019-04-24 / 2019-05-15


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