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 NATIONAL HOEGSAETER PERFORMANCE POL via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1040 PCS with a total weight of 4739 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: 630790 cons ignment number: 22756-sup-ecis 1254 22756-sup-ecis1260 to tal gross weight: 141.510 to tal volume: 2.277 total numb er of piece(s): 480.
Carrier Code | MAEU |
Vessel | S SANTIAGO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1040 PCS |
Manifest Weight | 4739 Pounds |
Manifest Dimension | 28 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 |
---|---|---|
MSKU0269090 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630790 CONS IGNMENT NUMBER: 22756-SUP-ECIS 1254 22756-SUP-ECIS1260 TO TAL GROSS WEIGHT: 141.510 TO TAL VOLUME: 2.277 TOTAL NUMB ER OF PIECE(S): 480 |
MSKU0269090 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 22756-SUP-ECIS 1254 22756-SUP-ECIS1260 TO TAL GROSS WEIGHT: 1570.500 T OTAL VOLUME: 20.394 TOTAL NU MBER OF PIECE(S): 360 |
MSKU0269090 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 22756-SUP-ECIS 1254 22756-SUP-ECIS1260 TO TAL GROSS WEIGHT: 438.300 TO TAL VOLUME: 5.850 TOTAL NUMB ER OF PIECE(S): 200 |
MSKU0269090 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU58AB30229 | () | 924W | Regular Bill | 1 | 2019-06-07 / 2019-06-27 |