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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 136 PCS with a total weight of 8842 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: 940161 cons ignment number: 18871-sup-com3 83276 total gross weight: 30 92.920 total volume: 44.227 total number of piece(s): 68.
Carrier Code | MAEU |
Vessel | S SANTIAGO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 136 PCS |
Manifest Weight | 8842 Pounds |
Manifest Dimension | 54 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 |
---|---|---|
MRKU5621576 | 68 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 18871-SUP-COM3 83276 TOTAL GROSS WEIGHT: 30 92.920 TOTAL VOLUME: 44.227 TOTAL NUMBER OF PIECE(S): 68 |
MRKU5621576 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 18871-SUP-COM3 83276 TOTAL GROSS WEIGHT: 70 3.690 TOTAL VOLUME: 7.816 TOTAL NUMBER OF PIECE(S): 48 |
MRKU5621576 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18871-SUP-COM3 83276 TOTAL GROSS WEIGHT: 21 4.980 TOTAL VOLUME: 2.506 TOTAL NUMBER OF PIECE(S): 20 |
MRKU5621576 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU582229835 | () | 924W | Regular Bill | 1 | 2019-06-07 / 2019-06-27 |