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 GOL via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 347 PCS with a total weight of 41436 Pounds arrived on 2019-08-30 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 17920-sup-1500 101994 17920-sup-1500101752 total gross weight: 3901.950 total volume: 17.535 tota l number of piece(s): 90.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 347 PCS |
| Manifest Weight | 41436 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6239038 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 17920-SUP-1500 101994 17920-SUP-1500101752 TOTAL GROSS WEIGHT: 3901.950 TOTAL VOLUME: 17.535 TOTA L NUMBER OF PIECE(S): 90 | |
| MRKU6239038 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17920-SUP-1500 101994 17920-SUP-1500101752 TOTAL GROSS WEIGHT: 12227.80 5 TOTAL VOLUME: 38.675 TOT AL NUMBER OF PIECE(S): 205 |
| MRKU6239038 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 17920-SUP-1500 101994 17920-SUP-1500101752 TOTAL GROSS WEIGHT: 2666.120 TOTAL VOLUME: 8.983 TOTAL NUMBER OF PIECE(S): 52 |
| MRKU6239038 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583836822 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-08-31 |