Damco Poland Sp. Z O.o. → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 4621 PCS with a total weight of 20372 Pounds arrived on 2019-09-12 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 22031-sup-ecis 34140 21519-sup-ecis103579 19709-sup-ecis190236 22914- sup-ecis2639 total gross wei ght: 1828.370 total volume:.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280
Shipper
DAMCO POLAND SP. Z O.O.
AL. OFIAR TERRORYZMU 11 WRZESNIA 19
LODZ
92-410, POLAND
48-227204646
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMAERSK GAIRLOCH [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty4621 PCS
Manifest Weight20372 Pounds
Manifest Dimension46 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9235567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-12
Container Cargo Description
Container #PiecesDescription
SUDU87947132941IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 22031-SUP-ECIS 34140 21519-SUP-ECIS103579 19709-SUP-ECIS190236 22914- SUP-ECIS2639 TOTAL GROSS WEI GHT: 1828.370 TOTAL VOLUME:
SUDU879471313IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442199 CONS IGNMENT NUMBER: 22031-SUP-ECIS 34140 21519-SUP-ECIS103579 19709-SUP-ECIS190236 22914- SUP-ECIS2639 TOTAL GROSS WEI GHT: 3523.080 TOTAL VOLUME:
SUDU87947134IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 22031-SUP-ECIS 34140 21519-SUP-ECIS103579 19709-SUP-ECIS190236 22914- SUP-ECIS2639 TOTAL GROSS WEI GHT: 2954.920 TOTAL VOLUME:
SUDU879471356IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 22031-SUP-ECIS 34140 21519-SUP-ECIS103579 19709-SUP-ECIS190236 22914- SUP-ECIS2639 TOTAL GROSS WEI GHT: 935.070 TOTAL VOLUME: 2
SUDU8794713N/M N/M N/M N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584168653 () 935WRegular Bill12019-08-23 / 2019-09-13
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