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 STANDARD D.O.O. PRNJAVOR via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 849 PCS with a total weight of 11372 Pounds arrived on 2020-01-25 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 18633-sup-i000 49885757 18633-sup-i00049901 448 total gross weight: 3020 .806 total volume: 7.678 t otal number of piece(s): 276.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 849 PCS |
| Manifest Weight | 11372 Pounds |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3440400 | 276 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 18633-SUP-I000 49885757 18633-SUP-I00049901 448 TOTAL GROSS WEIGHT: 3020 .806 TOTAL VOLUME: 7.678 T OTAL NUMBER OF PIECE(S): 276 |
| MRSU3440400 | 573 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18633-SUP-I000 49885757 18633-SUP-I00049901 448 TOTAL GROSS WEIGHT: 2138 .080 TOTAL VOLUME: 5.237 T OTAL NUMBER OF PIECE(S): 573 |
| MRSU3440400 | N/M N/M | |
| MRSU3440400 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589663637 | () | 002W | Regular Bill | 1 | 2020-01-03 / 2020-01-27 |