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 STANDARD A.D. PRNJAVOR via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 258 PCS with a total weight of 8137 Pounds arrived on 2019-10-17 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 18633-sup-i000 49617416 18633-sup-i00049626 821 18633-sup-i00049638800 total gross weight: 2454.521 total volume: 5.322 total.
| Carrier Code | MAEU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 258 PCS |
| Manifest Weight | 8137 Pounds |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-17 |
| Container # | Pieces | Description |
|---|---|---|
| TORU5302898 | 196 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 18633-SUP-I000 49617416 18633-SUP-I00049626 821 18633-SUP-I00049638800 TOTAL GROSS WEIGHT: 2454.521 TOTAL VOLUME: 5.322 TOTAL |
| TORU5302898 | 62 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18633-SUP-I000 49617416 18633-SUP-I00049626 821 18633-SUP-I00049638800 TOTAL GROSS WEIGHT: 1236.796 TOTAL VOLUME: 3.632 TOTAL |
| TORU5302898 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD50282 | () | 940W | Regular Bill | 1 | 2019-09-27 / 2019-10-18 |