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 4526 PCS with a total weight of 20376 Pounds arrived on 2019-09-25 via the vessel NEDLLOYD BARENTSZ to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441400 cons ignment number: 17045-sup-ecis 60185 21976-sup-ecis48469 18347-sup-ecis20003 22846-su p-19t3e01794 total gross wei ght: 1340.450 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
VesselNEDLLOYD BARENTSZ [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty4526 PCS
Manifest Weight20376 Pounds
Manifest Dimension44 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9189366 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-25

Container Cargo Description
Container #PiecesDescription
MRKU608332596IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 17045-SUP-ECIS 60185 21976-SUP-ECIS48469 18347-SUP-ECIS20003 22846-SU P-19T3E01794 TOTAL GROSS WEI GHT: 1340.450 TOTAL VOLUME:
MRKU60833251344IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701399 CONS IGNMENT NUMBER: 17045-SUP-ECIS 60185 21976-SUP-ECIS48469 18347-SUP-ECIS20003 22846-SU P-19T3E01794 TOTAL GROSS WEI GHT: 1463.040 TOTAL VOLUME:
MRKU608332552IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 17045-SUP-ECIS 60185 21976-SUP-ECIS48469 18347-SUP-ECIS20003 22846-SU P-19T3E01794 TOTAL GROSS WEI GHT: 214.190 TOTAL VOLUME: 0
MRKU6083325672IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 17045-SUP-ECIS 60185 21976-SUP-ECIS48469 18347-SUP-ECIS20003 22846-SU P-19T3E01794 TOTAL GROSS WEI GHT: 2755.920 TOTAL VOLUME:
MRKU60833254IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 17045-SUP-ECIS 60185 21976-SUP-ECIS48469 18347-SUP-ECIS20003 22846-SU P-19T3E01794 TOTAL GROSS WEI GHT: 3377.280 TOTAL VOLUME:
MRKU6083325158IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940591 CONS IGNMENT NUMBER: 17045-SUP-ECIS 60185 21976-SUP-ECIS48469 18347-SUP-ECIS20003 22846-SU P-19T3E01794 TOTAL GROSS WEI GHT: 92.630 TOTAL VOLUME: 1.
MRKU6083325N/M N/M N/M N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584810440 () 937WRegular Bill12019-09-06 / 2019-09-26


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