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 JIANGMEN LIHUA INDUSTRY CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2571 PCS with a total weight of 6770 Pounds arrived on 2020-01-26 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 15540-sup-sz35 953 total gross weight: 2387 .680 total volume: 5.222 t otal number of piece(s): 160.
| Carrier Code | MAEU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2571 PCS |
| Manifest Weight | 6770 Pounds |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8162791 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 15540-SUP-SZ35 953 TOTAL GROSS WEIGHT: 2387 .680 TOTAL VOLUME: 5.222 T OTAL NUMBER OF PIECE(S): 160 |
| PONU8162791 | 2411 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 15540-SUP-SZ35 953 TOTAL GROSS WEIGHT: 683. 810 TOTAL VOLUME: 1.526 TO TAL NUMBER OF PIECE(S): 2411 |
| PONU8162791 | N/M N/M | |
| PONU8162791 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA85554 | () | 951E | Regular Bill | 1 | 2019-12-26 / 2020-01-27 |