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 DAMCO POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1057 PCS with a total weight of 17365 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: 940169 cons ignment number: 22849-sup-ecis 11012 22914-sup-ecis2620 2 2914-sup-ecis2622 22914-sup- ecis2623 total gross weight: 6162.170 total volume: 41.1.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1057 PCS |
| Manifest Weight | 17365 Pounds |
| Manifest Dimension | 51 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 |
|---|---|---|
| CAIU8736999 | 658 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 22849-SUP-ECIS 11012 22914-SUP-ECIS2620 2 2914-SUP-ECIS2622 22914-SUP- ECIS2623 TOTAL GROSS WEIGHT: 6162.170 TOTAL VOLUME: 41.1 |
| CAIU8736999 | 399 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940180 CONS IGNMENT NUMBER: 22849-SUP-ECIS 11012 22914-SUP-ECIS2620 2 2914-SUP-ECIS2622 22914-SUP- ECIS2623 TOTAL GROSS WEIGHT: 1714.580 TOTAL VOLUME: 10.6 |
| CAIU8736999 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583614809 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-08-31 |