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 Le Havre,France with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2640 PCS with a total weight of 5196 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: 940510 cons ignment number: 19272-sup-ecis 34017 19272-sup-ecis34015 total gross weight: 811.390 total volume: 5.288 total nu mber of piece(s): 1296.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Le Havre,France |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2640 PCS |
| Manifest Weight | 5196 Pounds |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9135430 | 1296 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-ECIS 34017 19272-SUP-ECIS34015 TOTAL GROSS WEIGHT: 811.390 TOTAL VOLUME: 5.288 TOTAL NU MBER OF PIECE(S): 1296 |
| CRSU9135430 | 1344 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 19272-SUP-ECIS 34017 19272-SUP-ECIS34015 TOTAL GROSS WEIGHT: 1545.900 TOTAL VOLUME: 13.422 TOTAL NUMBER OF PIECE(S): 1344 |
| CRSU9135430 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA14795 | () | 929W | Regular Bill | 1 | 2019-07-19 / 2019-08-01 |