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 3194 PCS with a total weight of 32310 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: 441114 cons ignment number: 21976-sup-ecis 48357 19190-sup-1600166303 22031-sup-ecis34382 22734-s up-ecis17284 total gross wei ght: 3685.570 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 Qty3194 PCS
Manifest Weight32310 Pounds
Manifest Dimension45 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9189366 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-25
Container Cargo Description
Container #PiecesDescription
MRKU227527416IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441114 CONS IGNMENT NUMBER: 21976-SUP-ECIS 48357 19190-SUP-1600166303 22031-SUP-ECIS34382 22734-S UP-ECIS17284 TOTAL GROSS WEI GHT: 3685.570 TOTAL VOLUME:
MRKU2275274634IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 21976-SUP-ECIS 48357 19190-SUP-1600166303 22031-SUP-ECIS34382 22734-S UP-ECIS17284 TOTAL GROSS WEI GHT: 2777.780 TOTAL VOLUME:
MRKU2275274184IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 21976-SUP-ECIS 48357 19190-SUP-1600166303 22031-SUP-ECIS34382 22734-S UP-ECIS17284 TOTAL GROSS WEI GHT: 2972.060 TOTAL VOLUME:
MRKU22752743IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21976-SUP-ECIS 48357 19190-SUP-1600166303 22031-SUP-ECIS34382 22734-S UP-ECIS17284 TOTAL GROSS WEI GHT: 5220.968 TOTAL VOLUME:
MRKU2275274N/M N/M N/M N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584664283 () 937WRegular Bill12019-09-06 / 2019-09-26
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