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 RONDO HULLAMKARTONGYARTO KFT. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2476 PCS with a total weight of 5619 Pounds arrived on 2019-09-05 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 481960 cons ignment number: 17591-sup-3771 0406 17591-sup-37710486 17 591-sup-37710469 total gross weight: 1037.000 total volu me: 8.228 total number of pi.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2476 PCS |
| Manifest Weight | 5619 Pounds |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5944260 | 2176 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481960 CONS IGNMENT NUMBER: 17591-SUP-3771 0406 17591-SUP-37710486 17 591-SUP-37710469 TOTAL GROSS WEIGHT: 1037.000 TOTAL VOLU ME: 8.228 TOTAL NUMBER OF PI |
| SUDU5944260 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 950490 CONS IGNMENT NUMBER: 17591-SUP-3771 0406 17591-SUP-37710486 17 591-SUP-37710469 TOTAL GROSS WEIGHT: 1512.000 TOTAL VOLU ME: 11.490 TOTAL NUMBER OF P |
| SUDU5944260 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB88738 | () | 934W | Regular Bill | 1 | 2019-08-16 / 2019-09-06 |