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 XINFENG TONGTAI PAPER CRAFTS CO., L via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 13208 PCS with a total weight of 5880 Pounds arrived on 2020-02-09 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 670210 cons ignment number: 23386-sup-sz10 312 total gross weight: 684. 350 total volume: 7.606 to tal number of piece(s): 5528.
| Carrier Code | MAEU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 13208 PCS |
| Manifest Weight | 5880 Pounds |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3685424 | 5528 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 670210 CONS IGNMENT NUMBER: 23386-SUP-SZ10 312 TOTAL GROSS WEIGHT: 684. 350 TOTAL VOLUME: 7.606 TO TAL NUMBER OF PIECE(S): 5528 |
| MRSU3685424 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 670290 CONS IGNMENT NUMBER: 23386-SUP-SZ10 312 TOTAL GROSS WEIGHT: 1983 .400 TOTAL VOLUME: 15.680 TOTAL NUMBER OF PIECE(S): 7680 |
| MRSU3685424 | N/M N/M | |
| MRSU3685424 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AG68439 | () | 001E | Regular Bill | 1 | 2020-01-09 / 2020-02-10 |