Ikea Supply Ag Container Import From Euro Sand Gmbh Bill of Lading Record

Euro Sand Gmbh → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 34798 PCS with a total weight of 18144 Pounds arrived on 2019-06-22 via the vessel ARCHIMIDIS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 392630 cons ignment number: 22665-sup-i000 49273244 20999-sup-i00049258 104 22665-sup-i00049264680 22665-sup-i00049264698 2266 5-sup-i00049244427 12787-sup.

Cargo Details

Consignee

IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015 TEL EX 1-609265 84

Shipper

EURO SAND GMBH
PRESSATHER STRASSE 95
WEIDEN
92637, GERMANY, DEBY
420-257186184 TEL EX 420-2571 86

Notify Party

IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015 TEL EX 1-609265 84

Vessel and Port

Carrier Code	MAEU
Vessel	ARCHIMIDIS [LR]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Baltimore, Maryland
Manifest Qty	34798 PCS
Manifest Weight	18144 Pounds
Manifest Dimension	41 Cubic Meters
Place of Receipt	PRAHA
Conveyance ID	9315379 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-06-22

Container Cargo Description

Container #	Pieces	Description
TCLU1730399		IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392630 CONS IGNMENT NUMBER: 22665-SUP-I000 49273244 20999-SUP-I00049258 104 22665-SUP-I00049264680 22665-SUP-I00049264698 2266 5-SUP-I00049244427 12787-SUP
TCLU1730399	39	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 680210 CONS IGNMENT NUMBER: 22665-SUP-I000 49273244 20999-SUP-I00049258 104 22665-SUP-I00049264680 22665-SUP-I00049264698 2266 5-SUP-I00049244427 12787-SUP
TCLU1730399	8	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 680620 CONS IGNMENT NUMBER: 22665-SUP-I000 49273244 20999-SUP-I00049258 104 22665-SUP-I00049264680 22665-SUP-I00049264698 2266 5-SUP-I00049244427 12787-SUP
TCLU1730399	48	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732490 CONS IGNMENT NUMBER: 22665-SUP-I000 49273244 20999-SUP-I00049258 104 22665-SUP-I00049264680 22665-SUP-I00049264698 2266 5-SUP-I00049244427 12787-SUP
TCLU1730399	223	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 842489 CONS IGNMENT NUMBER: 22665-SUP-I000 49273244 20999-SUP-I00049258 104 22665-SUP-I00049264680 22665-SUP-I00049264698 2266 5-SUP-I00049244427 12787-SUP

TCLU1730399

NM NM NM NM NM

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU582273034	()	923W	Regular Bill	1	2019-05-31 / 2019-06-24