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 LANKSTI LINIJA UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 141 PCS with a total weight of 7381 Pounds arrived on 2019-05-23 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 18419-sup-ecis 12080 total gross weight: 29 82.180 total volume: 12.903 total number of piece(s): 11 5.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 141 PCS |
| Manifest Weight | 7381 Pounds |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| MVIU0010690 | 115 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12080 TOTAL GROSS WEIGHT: 29 82.180 TOTAL VOLUME: 12.903 TOTAL NUMBER OF PIECE(S): 11 5 |
| MVIU0010690 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12080 TOTAL GROSS WEIGHT: 36 6.080 TOTAL VOLUME: 1.716 TOTAL NUMBER OF PIECE(S): 26 |
| MVIU0010690 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB25484 | () | 919W | Regular Bill | 1 | 2019-05-03 / 2019-05-24 |