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 575 PCS with a total weight of 28645 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: 940330 cons ignment number: 10973-sup-2400 435349 total gross weight: 1 019.304 total volume: 3.868 total number of piece(s): 24.
Carrier Code | MAEU |
Vessel | S SANTIAGO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 575 PCS |
Manifest Weight | 28645 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 |
---|---|---|
TCKU6612555 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 10973-SUP-2400 435349 TOTAL GROSS WEIGHT: 1 019.304 TOTAL VOLUME: 3.868 TOTAL NUMBER OF PIECE(S): 24 |
TCKU6612555 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 435349 TOTAL GROSS WEIGHT: 5 698.290 TOTAL VOLUME: 27.851 TOTAL NUMBER OF PIECE(S): 1 60 |
TCKU6612555 | 339 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 435349 TOTAL GROSS WEIGHT: 5 709.072 TOTAL VOLUME: 23.909 TOTAL NUMBER OF PIECE(S): 3 39 |
TCKU6612555 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 435349 TOTAL GROSS WEIGHT: 5 67.346 TOTAL VOLUME: 2.473 TOTAL NUMBER OF PIECE(S): 52 |
TCKU6612555 | N/M N/M N/M N/M | |
TCKU6612555 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589766363 | () | 002W | Regular Bill | 1 | 2020-01-03 / 2020-01-27 |