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 119 PCS with a total weight of 10375 Pounds arrived on 2019-07-31 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940140 cons ignment number: 18871-sup-com3 87545 total gross weight: 19 04.520 total volume: 19.906 total number of piece(s): 20.
Carrier Code | MAEU |
Vessel | S SANTIAGO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 119 PCS |
Manifest Weight | 10375 Pounds |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-31 |
Container # | Pieces | Description |
---|---|---|
PONU7251997 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940140 CONS IGNMENT NUMBER: 18871-SUP-COM3 87545 TOTAL GROSS WEIGHT: 19 04.520 TOTAL VOLUME: 19.906 TOTAL NUMBER OF PIECE(S): 20 | |
PONU7251997 | 44 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 18871-SUP-COM3 87545 TOTAL GROSS WEIGHT: 20 29.450 TOTAL VOLUME: 28.000 TOTAL NUMBER OF PIECE(S): 44 |
PONU7251997 | 55 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 18871-SUP-COM3 87545 TOTAL GROSS WEIGHT: 77 2.520 TOTAL VOLUME: 8.588 TOTAL NUMBER OF PIECE(S): 55 |
PONU7251997 | N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583033975 | () | 929W | Regular Bill | 1 | 2019-07-12 / 2019-08-01 |