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 IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 803 PCS with a total weight of 33669 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: 940350 cons ignment number: 10973-sup-2400 434864 total gross weight: 6 483.084 total volume: 24.152 total number of piece(s): 1 92.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 803 PCS |
| Manifest Weight | 33669 Pounds |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5985172 | 192 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 434864 TOTAL GROSS WEIGHT: 6 483.084 TOTAL VOLUME: 24.152 TOTAL NUMBER OF PIECE(S): 1 92 |
| SUDU5985172 | 586 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 434864 TOTAL GROSS WEIGHT: 8 473.368 TOTAL VOLUME: 33.039 TOTAL NUMBER OF PIECE(S): 5 86 |
| SUDU5985172 | 25 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 434864 TOTAL GROSS WEIGHT: 3 16.200 TOTAL VOLUME: 0.900 TOTAL NUMBER OF PIECE(S): 25 |
| SUDU5985172 | N/M N/M N/M | |
| SUDU5985172 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589797774 | () | 002W | Regular Bill | 1 | 2020-01-03 / 2020-01-27 |