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 POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 719 PCS with a total weight of 35573 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: 940350 cons ignment number: 10973-sup-2400 373410 total gross weight: 1 0118.020 total volume: 34.93 0 total number of piece(s): 396.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 719 PCS |
| Manifest Weight | 35573 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4958937 | 396 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 373410 TOTAL GROSS WEIGHT: 1 0118.020 TOTAL VOLUME: 34.93 0 TOTAL NUMBER OF PIECE(S): 396 |
| MRKU4958937 | 244 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 373410 TOTAL GROSS WEIGHT: 5 252.552 TOTAL VOLUME: 21.050 TOTAL NUMBER OF PIECE(S): 2 44 |
| MRKU4958937 | 79 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 373410 TOTAL GROSS WEIGHT: 7 65.986 TOTAL VOLUME: 3.033 TOTAL NUMBER OF PIECE(S): 79 |
| MRKU4958937 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581688684 | () | 919W | Regular Bill | 1 | 2019-05-03 / 2019-05-24 |