Euro Sand Gmbh → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 EURO SAND GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 4240 PCS with a total weight of 20720 Pounds arrived on 2019-12-28 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 680620 cons ignment number: 17318-sup-ecis 4224 17318-sup-ecis4223 to tal gross weight: 9398.490 t otal volume: 24.698 total nu mber of piece(s): 4240.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015 TEL EX 1-609265 84
Shipper
EURO SAND GMBH
PRESSATHER STRASSE 95
WEIDEN
92637, GERMANY, DEBY
420-257186184 TEL EX 420-2571 86
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMAERSK GAIRLOCH [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty4240 PCS
Manifest Weight20720 Pounds
Manifest Dimension24 Cubic Meters
Place of ReceiptPRAHA
Conveyance ID9235567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-28

Container Cargo Description
Container #PiecesDescription
MRKU601534142IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 680620 CONS IGNMENT NUMBER: 17318-SUP-ECIS 4224 17318-SUP-ECIS4223 TO TAL GROSS WEIGHT: 9398.490 T OTAL VOLUME: 24.698 TOTAL NU MBER OF PIECE(S): 4240
MRKU6015341N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AB62776 () 950WRegular Bill12019-12-05 / 2019-12-30


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