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 IKEA INDUSTRY POLAND SP. ZOO O/W via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 641 PCS with a total weight of 34845 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: 940350 cons ignment number: 10973-sup-2400 404195 total gross weight: 1 0681.320 total volume: 44.40 5 total number of piece(s): 338.
| Carrier Code | MAEU |
| Vessel | E.R. LOS ANGELES [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 641 PCS |
| Manifest Weight | 34845 Pounds |
| Manifest Dimension | 61 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 |
|---|---|---|
| HASU4141153 | 338 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 404195 TOTAL GROSS WEIGHT: 1 0681.320 TOTAL VOLUME: 44.40 5 TOTAL NUMBER OF PIECE(S): 338 |
| HASU4141153 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 404195 TOTAL GROSS WEIGHT: 2 104.692 TOTAL VOLUME: 6.982 TOTAL NUMBER OF PIECE(S): 72 |
| HASU4141153 | 231 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 404195 TOTAL GROSS WEIGHT: 3 019.860 TOTAL VOLUME: 9.654 TOTAL NUMBER OF PIECE(S): 23 1 |
| HASU4141153 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585446213 | () | 938W | Regular Bill | 1 | 2019-09-18 / 2019-10-05 |