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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2643 PCS with a total weight of 40161 Pounds arrived on 2019-11-14 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 20564-sup-ecis 895517 total gross weight: 1 8217.080 total volume: 50.59 5 total number of piece(s): 2643.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2643 PCS |
| Manifest Weight | 40161 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-14 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8897250 | 2643 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 895517 TOTAL GROSS WEIGHT: 1 8217.080 TOTAL VOLUME: 50.59 5 TOTAL NUMBER OF PIECE(S): 2643 |
| SUDU8897250 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586508083 | () | 944W | Regular Bill | 1 | 2019-10-25 / 2019-11-15 |