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 GOL via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 361 PCS with a total weight of 44063 Pounds arrived on 2019-12-20 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 17920-sup-1500 108938 17920-sup-1500108821 total gross weight: 621.368 total volume: 1.904 total number of piece(s): 22.
Carrier Code | MAEU |
Vessel | S SANTIAGO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 361 PCS |
Manifest Weight | 44063 Pounds |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-20 |
Container # | Pieces | Description |
---|---|---|
PONU8141171 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 17920-SUP-1500 108938 17920-SUP-1500108821 TOTAL GROSS WEIGHT: 621.368 TOTAL VOLUME: 1.904 TOTAL NUMBER OF PIECE(S): 22 |
PONU8141171 | 323 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17920-SUP-1500 108938 17920-SUP-1500108821 TOTAL GROSS WEIGHT: 18530.41 7 TOTAL VOLUME: 60.406 TOT AL NUMBER OF PIECE(S): 323 |
PONU8141171 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 17920-SUP-1500 108938 17920-SUP-1500108821 TOTAL GROSS WEIGHT: 835.808 TOTAL VOLUME: 2.692 TOTAL NUMBER OF PIECE(S): 16 |
PONU8141171 | N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU587984282 | () | 949W | Regular Bill | 1 | 2019-11-28 / 2019-12-21 |