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 243 PCS with a total weight of 6538 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: 940320 cons ignment number: 18419-sup-ecis 12159 total gross weight: 25 96.920 total volume: 9.736 total number of piece(s): 186.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 243 PCS |
| Manifest Weight | 6538 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4716638 | 186 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12159 TOTAL GROSS WEIGHT: 25 96.920 TOTAL VOLUME: 9.736 TOTAL NUMBER OF PIECE(S): 186 |
| HASU4716638 | 57 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12159 TOTAL GROSS WEIGHT: 36 8.970 TOTAL VOLUME: 0.943 TOTAL NUMBER OF PIECE(S): 57 |
| HASU4716638 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE67561 | () | 924W | Regular Bill | 1 | 2019-06-07 / 2019-06-27 |