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 LANKSTI LINIJA UAB via Felixstowe ,United Kingdom with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 898 PCS with a total weight of 24000 Pounds arrived on 2019-09-19 via the vessel WIDE BRAVO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 18419-sup-i000 49511338 total gross weight: 9590.030 total volume: 38.6 24 total number of piece(s): 448.
| Carrier Code | MAEU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Felixstowe ,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 898 PCS |
| Manifest Weight | 24000 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7441570 | 448 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-I000 49511338 TOTAL GROSS WEIGHT: 9590.030 TOTAL VOLUME: 38.6 24 TOTAL NUMBER OF PIECE(S): 448 |
| GLDU7441570 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 18419-SUP-I000 49511338 TOTAL GROSS WEIGHT: 739.650 TOTAL VOLUME: 2.760 TOTAL NUMBER OF PIECE(S): 9 0 | |
| GLDU7441570 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 961000 CONS IGNMENT NUMBER: 18419-SUP-I000 49511338 TOTAL GROSS WEIGHT: 557.220 TOTAL VOLUME: 2.814 TOTAL NUMBER OF PIECE(S): 3 60 |
| GLDU7441570 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584351957 | () | 936W | Regular Bill | 1 | 2019-08-30 / 2019-09-20 |