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 via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 719 PCS with a total weight of 40251 Pounds arrived on 2020-02-16 via the vessel SM TACOMA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 436742 total gross weight: 7 998.678 total volume: 22.885 total number of piece(s): 3 42.
| Carrier Code | MAEU |
| Vessel | SM TACOMA [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 719 PCS |
| Manifest Weight | 40251 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9189366 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8571601 | 342 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 436742 TOTAL GROSS WEIGHT: 7 998.678 TOTAL VOLUME: 22.885 TOTAL NUMBER OF PIECE(S): 3 42 |
| SUDU8571601 | 341 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 436742 TOTAL GROSS WEIGHT: 9 173.032 TOTAL VOLUME: 34.236 TOTAL NUMBER OF PIECE(S): 3 41 |
| SUDU8571601 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 436742 TOTAL GROSS WEIGHT: 1 086.090 TOTAL VOLUME: 5.427 TOTAL NUMBER OF PIECE(S): 36 |
| SUDU8571601 | N/M N/M N/M | |
| SUDU8571601 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590014136 | () | 005W | Regular Bill | 1 | 2020-01-28 / 2020-02-17 |