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 807 PCS with a total weight of 32686 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: 940330 cons ignment number: 10973-sup-2400 377931 total gross weight: 2 85.264 total volume: 0.872 total number of piece(s): 18.
| Carrier Code | MAEU |
| Vessel | ARCHIMIDIS [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 807 PCS |
| Manifest Weight | 32686 Pounds |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9315379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3243802 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 10973-SUP-2400 377931 TOTAL GROSS WEIGHT: 2 85.264 TOTAL VOLUME: 0.872 TOTAL NUMBER OF PIECE(S): 18 |
| MRSU3243802 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 377931 TOTAL GROSS WEIGHT: 3 860.748 TOTAL VOLUME: 15.350 TOTAL NUMBER OF PIECE(S): 6 0 | |
| MRSU3243802 | 278 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 377931 TOTAL GROSS WEIGHT: 4 933.340 TOTAL VOLUME: 21.094 TOTAL NUMBER OF PIECE(S): 2 78 |
| MRSU3243802 | 451 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 377931 TOTAL GROSS WEIGHT: 5 747.528 TOTAL VOLUME: 19.815 TOTAL NUMBER OF PIECE(S): 4 51 |
| MRSU3243802 | NM NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582097136 | () | 923W | Regular Bill | 1 | 2019-05-31 / 2019-06-24 |