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 ARTILUX NMF UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1152 PCS with a total weight of 1632 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: 940510 cons ignment number: 19272-sup-ecis 33941 total gross weight: 37 6.570 total volume: 2.335 total number of piece(s): 912.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1152 PCS |
| Manifest Weight | 1632 Pounds |
| Manifest Dimension | 5 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 |
|---|---|---|
| TGHU8302339 | 912 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-ECIS 33941 TOTAL GROSS WEIGHT: 37 6.570 TOTAL VOLUME: 2.335 TOTAL NUMBER OF PIECE(S): 912 |
| TGHU8302339 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 19272-SUP-ECIS 33941 TOTAL GROSS WEIGHT: 36 3.950 TOTAL VOLUME: 3.290 TOTAL NUMBER OF PIECE(S): 240 |
| TGHU8302339 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA73102 | () | 924W | Regular Bill | 1 | 2019-06-07 / 2019-06-27 |