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 LANKSTI LINIJA UAB via Felixstowe ,United Kingdom with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 440 PCS with a total weight of 19950 Pounds arrived on 2019-08-07 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 18419-sup-ecis 12239 18419-sup-ecis12240 18419-sup-ecis12241 total gr oss weight: 8497.430 total v olume: 34.224 total number o.
| Carrier Code | MAEU |
| Vessel | MAERSK GAIRLOCH [DK] |
| Departure Port | Felixstowe ,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 440 PCS |
| Manifest Weight | 19950 Pounds |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3913291 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12239 18419-SUP-ECIS12240 18419-SUP-ECIS12241 TOTAL GR OSS WEIGHT: 8497.430 TOTAL V OLUME: 34.224 TOTAL NUMBER O |
| MRKU3913291 | 13 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12239 18419-SUP-ECIS12240 18419-SUP-ECIS12241 TOTAL GR OSS WEIGHT: 182.940 TOTAL VO LUME: 0.858 TOTAL NUMBER OF |
| MRKU3913291 | 57 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18419-SUP-ECIS 12239 18419-SUP-ECIS12240 18419-SUP-ECIS12241 TOTAL GR OSS WEIGHT: 369.480 TOTAL VO LUME: 0.943 TOTAL NUMBER OF |
| MRKU3913291 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC24209 | () | 930W | Regular Bill | 1 | 2019-07-23 / 2019-08-08 |