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 BJS CZECH S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 588 PCS with a total weight of 28674 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: 940330 cons ignment number: 20533-sup-ecis 56367 20533-sup-ecis56320 total gross weight: 6082.080 total volume: 11.736 total number of piece(s): 240.
| Carrier Code | MAEU |
| Vessel | MAERSK NOTTINGHAM [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 588 PCS |
| Manifest Weight | 28674 Pounds |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9275050 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5130335 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 20533-SUP-ECIS 56367 20533-SUP-ECIS56320 TOTAL GROSS WEIGHT: 6082.080 TOTAL VOLUME: 11.736 TOTAL NUMBER OF PIECE(S): 240 |
| MRKU5130335 | 192 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20533-SUP-ECIS 56367 20533-SUP-ECIS56320 TOTAL GROSS WEIGHT: 3094.640 TOTAL VOLUME: 6.704 TOTAL N UMBER OF PIECE(S): 192 |
| MRKU5130335 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20533-SUP-ECIS 56367 20533-SUP-ECIS56320 TOTAL GROSS WEIGHT: 3830.300 TOTAL VOLUME: 7.097 TOTAL N UMBER OF PIECE(S): 156 |
| MRKU5130335 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD86806 | () | 917W | Regular Bill | 1 | 2019-04-24 / 2019-05-15 |