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 IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 327 PCS with a total weight of 28645 Pounds arrived on 2019-11-30 via the vessel WIDE BRAVO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 419713 10973-sup-2400419765 total gross weight: 12325.41 2 total volume: 53.077 tot al number of piece(s): 277.
| Carrier Code | MAEU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 327 PCS |
| Manifest Weight | 28645 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-30 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5401189 | 277 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 419713 10973-SUP-2400419765 TOTAL GROSS WEIGHT: 12325.41 2 TOTAL VOLUME: 53.077 TOT AL NUMBER OF PIECE(S): 277 |
| TLLU5401189 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 419713 10973-SUP-2400419765 TOTAL GROSS WEIGHT: 384.792 TOTAL VOLUME: 1.560 TOTAL NUMBER OF PIECE(S): 24 |
| TLLU5401189 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 419713 10973-SUP-2400419765 TOTAL GROSS WEIGHT: 283.660 TOTAL VOLUME: 1.159 TOTAL NUMBER OF PIECE(S): 26 |
| TLLU5401189 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587042119 | () | 946W | Regular Bill | 1 | 2019-11-08 / 2019-12-02 |