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 SLOVAKIA SRO, ODSTEPN via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 404 PCS with a total weight of 9231 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: 940360 cons ignment number: 16394-sup-2200 038030 16394-sup-2200038010 total gross weight: 3641.732 total volume: 8.127 total number of piece(s): 224.
| Carrier Code | MAEU |
| Vessel | MAERSK NOTTINGHAM [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 404 PCS |
| Manifest Weight | 9231 Pounds |
| Manifest Dimension | 9 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 |
|---|---|---|
| MRKU3419870 | 224 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16394-SUP-2200 038030 16394-SUP-2200038010 TOTAL GROSS WEIGHT: 3641.732 TOTAL VOLUME: 8.127 TOTAL NUMBER OF PIECE(S): 224 |
| MRKU3419870 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16394-SUP-2200 038030 16394-SUP-2200038010 TOTAL GROSS WEIGHT: 545.940 TOTAL VOLUME: 1.299 TOTAL NUMBER OF PIECE(S): 180 |
| MRKU3419870 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD32685 | () | 917W | Regular Bill | 1 | 2019-04-24 / 2019-05-15 |