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 SAPUR METAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 55 PCS with a total weight of 1077 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: 940179 cons ignment number: 23381-sup-ecis 193 total gross weight: 488. 840 total volume: 7.381 to tal number of piece(s): 55.
| Carrier Code | MAEU |
| Vessel | NEDLLOYD BARENTSZ [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 55 PCS |
| Manifest Weight | 1077 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9189366 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0986193 | 55 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 23381-SUP-ECIS 193 TOTAL GROSS WEIGHT: 488. 840 TOTAL VOLUME: 7.381 TO TAL NUMBER OF PIECE(S): 55 |
| MSKU0986193 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE51952 | () | 937W | Regular Bill | 1 | 2019-09-06 / 2019-09-26 |