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 EURO SAND GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1680 PCS with a total weight of 8209 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: 680620 cons ignment number: 17318-sup-ecis 4094 total gross weight: 372 3.930 total volume: 9.786 total number of piece(s): 1680.
| Carrier Code | MAEU |
| Vessel | MAERSK NOTTINGHAM [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1680 PCS |
| Manifest Weight | 8209 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 |
|---|---|---|
| MRKU6197204 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 680620 CONS IGNMENT NUMBER: 17318-SUP-ECIS 4094 TOTAL GROSS WEIGHT: 372 3.930 TOTAL VOLUME: 9.786 TOTAL NUMBER OF PIECE(S): 1680 |
| MRKU6197204 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB10848 | () | 917W | Regular Bill | 1 | 2019-04-24 / 2019-05-15 |