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 SZYNAKA-MEBLE SPOLKA Z O.O. (SOLI via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 573 PCS with a total weight of 43961 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: 22734-sup-ecis 15942 total gross weight: 11 49.210 total volume: 2.631 total number of piece(s): 69.
| Carrier Code | MAEU |
| Vessel | MAERSK NOTTINGHAM [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 573 PCS |
| Manifest Weight | 43961 Pounds |
| Manifest Dimension | 36 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 |
|---|---|---|
| MRKU0317869 | 69 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 22734-SUP-ECIS 15942 TOTAL GROSS WEIGHT: 11 49.210 TOTAL VOLUME: 2.631 TOTAL NUMBER OF PIECE(S): 69 |
| MRKU0317869 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 22734-SUP-ECIS 15942 TOTAL GROSS WEIGHT: 18 791.640 TOTAL VOLUME: 34.020 TOTAL NUMBER OF PIECE(S): 5 04 |
| MRKU0317869 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581512645 | () | 917W | Regular Bill | 1 | 2019-04-24 / 2019-05-15 |