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 IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 400 PCS with a total weight of 30926 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: 940350 cons ignment number: 10973-sup-2400 380221 total gross weight: 1 2365.274 total volume: 51.19 0 total number of piece(s): 291.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 400 PCS |
| Manifest Weight | 30926 Pounds |
| Manifest Dimension | 57 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 |
|---|---|---|
| MRKU6215925 | 291 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 380221 TOTAL GROSS WEIGHT: 1 2365.274 TOTAL VOLUME: 51.19 0 TOTAL NUMBER OF PIECE(S): 291 |
| MRKU6215925 | 84 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 380221 TOTAL GROSS WEIGHT: 1 346.772 TOTAL VOLUME: 5.460 TOTAL NUMBER OF PIECE(S): 84 |
| MRKU6215925 | 25 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 380221 TOTAL GROSS WEIGHT: 3 16.200 TOTAL VOLUME: 0.900 TOTAL NUMBER OF PIECE(S): 25 |
| MRKU6215925 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582325134 | () | 924W | Regular Bill | 1 | 2019-06-07 / 2019-06-27 |