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 BEIHAI INNOTECH TECHNOLOGY CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 6300 PCS with a total weight of 2994 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: 850440 cons ignment number: 23159-sup-sz19 0458 total gross weight: 127 2.060 total volume: 6.966 total number of piece(s): 5760.
| Carrier Code | MAEU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6300 PCS |
| Manifest Weight | 2994 Pounds |
| Manifest Dimension | 7 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 | 57 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 850440 CONS IGNMENT NUMBER: 23159-SUP-SZ19 0458 TOTAL GROSS WEIGHT: 127 2.060 TOTAL VOLUME: 6.966 TOTAL NUMBER OF PIECE(S): 5760 |
| PONU8162791 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 850760 CONS IGNMENT NUMBER: 23159-SUP-SZ19 0458 TOTAL GROSS WEIGHT: 86. 390 TOTAL VOLUME: 0.210 TO TAL NUMBER OF PIECE(S): 540 |
| PONU8162791 | N/M N/M | |
| PONU8162791 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AH85554 | () | 951E | Regular Bill | 1 | 2019-12-26 / 2020-01-27 |