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 EURO SAND GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1920 PCS with a total weight of 9382 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: 680620 cons ignment number: 17318-sup-ecis 4232 total gross weight: 425 5.930 total volume: 11.185 total number of piece(s): 192 0.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1920 PCS |
| Manifest Weight | 9382 Pounds |
| Manifest Dimension | 11 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 |
|---|---|---|
| TCKU6847781 | 19 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 680620 CONS IGNMENT NUMBER: 17318-SUP-ECIS 4232 TOTAL GROSS WEIGHT: 425 5.930 TOTAL VOLUME: 11.185 TOTAL NUMBER OF PIECE(S): 192 0 |
| TCKU6847781 | N/M | |
| TCKU6847781 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD55401 | () | 002W | Regular Bill | 1 | 2020-01-03 / 2020-01-27 |