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 SAPUR METAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 214 PCS with a total weight of 3426 Pounds arrived on 2019-10-24 via the vessel WIDE BRAVO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940179 cons ignment number: 23381-sup-ecis 215 23381-sup-ecis219 tota l gross weight: 1554.200 tot al volume: 23.650 total numb er of piece(s): 214.
| Carrier Code | MAEU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 214 PCS |
| Manifest Weight | 3426 Pounds |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6483337 | 214 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 23381-SUP-ECIS 215 23381-SUP-ECIS219 TOTA L GROSS WEIGHT: 1554.200 TOT AL VOLUME: 23.650 TOTAL NUMB ER OF PIECE(S): 214 |
| MRKU6483337 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD33334 | () | 941W | Regular Bill | 1 | 2019-10-04 / 2019-10-25 |