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 DAMCO POLAND SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 17410 PCS with a total weight of 39020 Pounds arrived on 2020-01-20 via the vessel SAFMARINE MAFADI to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 701337 cons ignment number: 22460-sup-ecis 9407 12068-sup-ecis127358 21906-sup-ecis3246 22819-sup -ecis275 23363-sup-ecis397 22856-sup-ecis913 total gro.
| Carrier Code | MAEU |
| Vessel | SAFMARINE MAFADI [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 17410 PCS |
| Manifest Weight | 39020 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GDANSK |
| Port of Detination | Los Angeles, California |
| Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-20 |
| Container # | Pieces | Description |
|---|---|---|
| DAYU6123607 | 13671 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701337 CONS IGNMENT NUMBER: 22460-SUP-ECIS 9407 12068-SUP-ECIS127358 21906-SUP-ECIS3246 22819-SUP -ECIS275 23363-SUP-ECIS397 22856-SUP-ECIS913 TOTAL GRO |
| DAYU6123607 | 252 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 22460-SUP-ECIS 9407 12068-SUP-ECIS127358 21906-SUP-ECIS3246 22819-SUP -ECIS275 23363-SUP-ECIS397 22856-SUP-ECIS913 TOTAL GRO |
| DAYU6123607 | 47 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 22460-SUP-ECIS 9407 12068-SUP-ECIS127358 21906-SUP-ECIS3246 22819-SUP -ECIS275 23363-SUP-ECIS397 22856-SUP-ECIS913 TOTAL GRO |
| DAYU6123607 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 22460-SUP-ECIS 9407 12068-SUP-ECIS127358 21906-SUP-ECIS3246 22819-SUP -ECIS275 23363-SUP-ECIS397 22856-SUP-ECIS913 TOTAL GRO |
| DAYU6123607 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 960340 CONS IGNMENT NUMBER: 22460-SUP-ECIS 9407 12068-SUP-ECIS127358 21906-SUP-ECIS3246 22819-SUP -ECIS275 23363-SUP-ECIS397 22856-SUP-ECIS913 TOTAL GRO |
| DAYU6123607 | N/M N/M N/M N/M N/M | |
| DAYU6123607 | N/M N/M N/M N/M N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DAYU6123607 | 93 | 12623 Pounds | 1137 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589296101 | () | 001W | In-bond Automated | 1 | 2019-12-30 / 2020-01-21 |