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 Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 894 PCS with a total weight of 16169 Pounds arrived on 2019-10-04 via the vessel E.R. LOS ANGELES to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940169 cons ignment number: 22849-sup-ecis 11606 22849-sup-ecis11607 21976-sup-ecis48670 total gr oss weight: 2541.120 total v olume: 5.874 total number of.
| Carrier Code | MAEU |
| Vessel | E.R. LOS ANGELES [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 894 PCS |
| Manifest Weight | 16169 Pounds |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9222986 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU7951499 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 22849-SUP-ECIS 11606 22849-SUP-ECIS11607 21976-SUP-ECIS48670 TOTAL GR OSS WEIGHT: 2541.120 TOTAL V OLUME: 5.874 TOTAL NUMBER OF |
| TGHU7951499 | 462 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940180 CONS IGNMENT NUMBER: 22849-SUP-ECIS 11606 22849-SUP-ECIS11607 21976-SUP-ECIS48670 TOTAL GR OSS WEIGHT: 3420.120 TOTAL V OLUME: 30.580 TOTAL NUMBER O |
| TGHU7951499 | 252 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 22849-SUP-ECIS 11606 22849-SUP-ECIS11607 21976-SUP-ECIS48670 TOTAL GR OSS WEIGHT: 1373.070 TOTAL V OLUME: 2.511 TOTAL NUMBER OF |
| TGHU7951499 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585002531 | () | 938W | Regular Bill | 1 | 2019-09-18 / 2019-10-05 |