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 65 PCS with a total weight of 1273 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 218 total gross weight: 577. 720 total volume: 8.723 to tal number of piece(s): 65.
| Carrier Code | MAEU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 65 PCS |
| Manifest Weight | 1273 Pounds |
| Manifest Dimension | 8 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 |
|---|---|---|
| SUDU6641649 | 65 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 23381-SUP-ECIS 218 TOTAL GROSS WEIGHT: 577. 720 TOTAL VOLUME: 8.723 TO TAL NUMBER OF PIECE(S): 65 |
| SUDU6641649 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA94546 | () | 941W | Regular Bill | 1 | 2019-10-04 / 2019-10-25 |