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 HETTICH MARKETING- & VERTRIEBS GMBH via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1728 PCS with a total weight of 2067 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: 392630 cons ignment number: 11161-sup-0087 842240 total gross weight: 9 37.600 total volume: 3.085 total number of piece(s): 172 8.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1728 PCS |
| Manifest Weight | 2067 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0230626 | 1728 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392630 CONS IGNMENT NUMBER: 11161-SUP-0087 842240 TOTAL GROSS WEIGHT: 9 37.600 TOTAL VOLUME: 3.085 TOTAL NUMBER OF PIECE(S): 172 8 |
| MSKU0230626 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA36995 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-08-31 |