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 LANKSTI LINIJA UAB via Felixstowe ,United Kingdom with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 965 PCS with a total weight of 25807 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: 940179 cons ignment number: 18419-sup-i000 49568510 total gross weight: 774.300 total volume: 4.655 total number of piece(s): 2 00.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Felixstowe ,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 965 PCS |
| Manifest Weight | 25807 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0091428 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 18419-SUP-I000 49568510 TOTAL GROSS WEIGHT: 774.300 TOTAL VOLUME: 4.655 TOTAL NUMBER OF PIECE(S): 2 00 |
| MSKU0091428 | 315 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-I000 49568510 TOTAL GROSS WEIGHT: 7233.750 TOTAL VOLUME: 29.1 33 TOTAL NUMBER OF PIECE(S): 315 |
| MSKU0091428 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 18419-SUP-I000 49568510 TOTAL GROSS WEIGHT: 3698.250 TOTAL VOLUME: 13.8 00 TOTAL NUMBER OF PIECE(S): 450 |
| MSKU0091428 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585354667 | () | 939W | Regular Bill | 1 | 2019-09-20 / 2019-10-12 |