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 707 PCS with a total weight of 34217 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 368571 total gross weight: 4 818.108 total volume: 17.980 total number of piece(s): 6 3.
| Carrier Code | MAEU |
| Vessel | MAERSK NOTTINGHAM [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 707 PCS |
| Manifest Weight | 34217 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9275050 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU7903340 | 63 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 368571 TOTAL GROSS WEIGHT: 4 818.108 TOTAL VOLUME: 17.980 TOTAL NUMBER OF PIECE(S): 6 3 |
| TGHU7903340 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 368571 TOTAL GROSS WEIGHT: 5 996.580 TOTAL VOLUME: 21.123 TOTAL NUMBER OF PIECE(S): 2 02 |
| TGHU7903340 | 442 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 368571 TOTAL GROSS WEIGHT: 4 706.104 TOTAL VOLUME: 20.788 TOTAL NUMBER OF PIECE(S): 4 42 |
| TGHU7903340 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581487342 | () | 917W | Regular Bill | 1 | 2019-04-24 / 2019-05-15 |