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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1806 PCS with a total weight of 25320 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: 940180 cons ignment number: 22734-sup-ecis 17067 17045-sup-ecis59956 22378-sup-ecis8806 total gro ss weight: 437.040 total vol ume: 3.030 total number of p.
Carrier Code | MAEU |
Vessel | S SANTIAGO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1806 PCS |
Manifest Weight | 25320 Pounds |
Manifest Dimension | 44 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 |
---|---|---|
MRKU2069118 | 84 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940180 CONS IGNMENT NUMBER: 22734-SUP-ECIS 17067 17045-SUP-ECIS59956 22378-SUP-ECIS8806 TOTAL GRO SS WEIGHT: 437.040 TOTAL VOL UME: 3.030 TOTAL NUMBER OF P |
MRKU2069118 | 10 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 22734-SUP-ECIS 17067 17045-SUP-ECIS59956 22378-SUP-ECIS8806 TOTAL GRO SS WEIGHT: 5741.500 TOTAL VO LUME: 29.225 TOTAL NUMBER OF |
MRKU2069118 | 322 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 22734-SUP-ECIS 17067 17045-SUP-ECIS59956 22378-SUP-ECIS8806 TOTAL GRO SS WEIGHT: 5307.480 TOTAL VO LUME: 12.071 TOTAL NUMBER OF |
MRKU2069118 | N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU584127481 | () | 934W | Regular Bill | 1 | 2019-08-16 / 2019-09-06 |