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 HANYANG POLSKA SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 10631 PCS with a total weight of 18274 Pounds arrived on 2019-06-26 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 17312-sup-ecis 98101 total gross weight: 72 55.170 total volume: 44.548 total number of piece(s): 10 256.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 10631 PCS |
| Manifest Weight | 18274 Pounds |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6984843 | 256 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 17312-SUP-ECIS 98101 TOTAL GROSS WEIGHT: 72 55.170 TOTAL VOLUME: 44.548 TOTAL NUMBER OF PIECE(S): 10 256 |
| SUDU6984843 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392690 CONS IGNMENT NUMBER: 17312-SUP-ECIS 98101 TOTAL GROSS WEIGHT: 14 4.460 TOTAL VOLUME: 1.078 TOTAL NUMBER OF PIECE(S): 240 |
| SUDU6984843 | 135 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 17312-SUP-ECIS 98101 TOTAL GROSS WEIGHT: 89 0.100 TOTAL VOLUME: 7.191 TOTAL NUMBER OF PIECE(S): 135 |
| SUDU6984843 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582512398 | () | 924W | Regular Bill | 1 | 2019-06-07 / 2019-06-27 |