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 POSTEP SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 4250 PCS with a total weight of 28272 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: 442199 cons ignment number: 21519-sup-ecis 104246 total gross weight: 1 0189.640 total volume: 42.12 0 total number of piece(s): 4064.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4250 PCS |
| Manifest Weight | 28272 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7881131 | 64 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442199 CONS IGNMENT NUMBER: 21519-SUP-ECIS 104246 TOTAL GROSS WEIGHT: 1 0189.640 TOTAL VOLUME: 42.12 0 TOTAL NUMBER OF PIECE(S): 4064 |
| PONU7881131 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 21519-SUP-ECIS 104246 TOTAL GROSS WEIGHT: 1 571.460 TOTAL VOLUME: 5.652 TOTAL NUMBER OF PIECE(S): 60 | |
| PONU7881131 | 126 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21519-SUP-ECIS 104246 TOTAL GROSS WEIGHT: 1 063.470 TOTAL VOLUME: 2.352 TOTAL NUMBER OF PIECE(S): 12 6 |
| PONU7881131 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584150787 | () | 934W | Regular Bill | 1 | 2019-08-16 / 2019-09-06 |