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 12174 PCS with a total weight of 27730 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: 681099 cons ignment number: 20795-sup-0081 318892 21451-sup-ecis144114 21517-sup-ecis4747 22734-s up-ecis17218 total gross wei ght: 1566.210 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 Qty12174 PCS
Manifest Weight27730 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
TLLU4676284IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 681099 CONS IGNMENT NUMBER: 20795-SUP-0081 318892 21451-SUP-ECIS144114 21517-SUP-ECIS4747 22734-S UP-ECIS17218 TOTAL GROSS WEI GHT: 1566.210 TOTAL VOLUME:
TLLU467628413IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830210 CONS IGNMENT NUMBER: 20795-SUP-0081 318892 21451-SUP-ECIS144114 21517-SUP-ECIS4747 22734-S UP-ECIS17218 TOTAL GROSS WEI GHT: 2131.401 TOTAL VOLUME:
TLLU467628490IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830242 CONS IGNMENT NUMBER: 20795-SUP-0081 318892 21451-SUP-ECIS144114 21517-SUP-ECIS4747 22734-S UP-ECIS17218 TOTAL GROSS WEI GHT: 460.623 TOTAL VOLUME: 0
TLLU46762842IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 20795-SUP-0081 318892 21451-SUP-ECIS144114 21517-SUP-ECIS4747 22734-S UP-ECIS17218 TOTAL GROSS WEI GHT: 370.080 TOTAL VOLUME: 2
TLLU4676284188IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 20795-SUP-0081 318892 21451-SUP-ECIS144114 21517-SUP-ECIS4747 22734-S UP-ECIS17218 TOTAL GROSS WEI GHT: 2627.930 TOTAL VOLUME:
TLLU4676284156IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20795-SUP-0081 318892 21451-SUP-ECIS144114 21517-SUP-ECIS4747 22734-S UP-ECIS17218 TOTAL GROSS WEI GHT: 2377.800 TOTAL VOLUME:
TLLU46762845IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20795-SUP-0081 318892 21451-SUP-ECIS144114 21517-SUP-ECIS4747 22734-S UP-ECIS17218 TOTAL GROSS WEI GHT: 3045.935 TOTAL VOLUME:
TLLU4676284N/M N/M N/M N/M N/M N/M N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584782890 () 937WRegular Bill12019-09-06 / 2019-09-26
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