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 PYRAMIS METALLOURGIA A.E. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1365 PCS with a total weight of 10786 Pounds arrived on 2019-10-11 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 732410 cons ignment number: 12524-sup-ecis 7054 12524-sup-ecis7060 12 524-sup-ecis7084 total gross weight: 4892.880 total volu me: 40.568 total number of p.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1365 PCS |
| Manifest Weight | 10786 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0046521 | 1365 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732410 CONS IGNMENT NUMBER: 12524-SUP-ECIS 7054 12524-SUP-ECIS7060 12 524-SUP-ECIS7084 TOTAL GROSS WEIGHT: 4892.880 TOTAL VOLU ME: 40.568 TOTAL NUMBER OF P |
| MSKU0046521 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB12092 | () | 939W | Regular Bill | 1 | 2019-09-20 / 2019-10-12 |