Ikea Supply Ag Container Import From Damco Poland Sp. Z O.o. Bill of Lading Record

Damco Poland Sp. Z O.o. → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 DAMCO POLAND SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 5458 PCS with a total weight of 15212 Pounds arrived on 2020-02-28 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 22849-sup-ecis 13817 15653-sup-ecis179838 20386-sup-ecis160487 22373- sup-ecis4659 total gross wei ght: 2769.500 total volume:.

Cargo Details

Consignee

IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280

Shipper

DAMCO POLAND SP. Z O.O.
AL. OFIAR TERRORYZMU 11 WRZESNIA 19
LODZ
92-410, POLAND
48-227204646

Notify Party

IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015 TEL EX 1-609265 84

Vessel and Port

Carrier Code	MAEU
Vessel	S SANTIAGO [MH]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Baltimore, Maryland
Manifest Qty	5458 PCS
Manifest Weight	15212 Pounds
Manifest Dimension	50 Cubic Meters
Place of Receipt	GDANSK
Conveyance ID	9302566 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-02-28

Container Cargo Description

Container #	Pieces	Description
MRKU4582285	1885	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 22849-SUP-ECIS 13817 15653-SUP-ECIS179838 20386-SUP-ECIS160487 22373- SUP-ECIS4659 TOTAL GROSS WEI GHT: 2769.500 TOTAL VOLUME:
MRKU4582285	33	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 450490 CONS IGNMENT NUMBER: 22849-SUP-ECIS 13817 15653-SUP-ECIS179838 20386-SUP-ECIS160487 22373- SUP-ECIS4659 TOTAL GROSS WEI GHT: 2198.350 TOTAL VOLUME:
MRKU4582285	3	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 22849-SUP-ECIS 13817 15653-SUP-ECIS179838 20386-SUP-ECIS160487 22373- SUP-ECIS4659 TOTAL GROSS WEI GHT: 356.970 TOTAL VOLUME: 6
MRKU4582285	2	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940180 CONS IGNMENT NUMBER: 22849-SUP-ECIS 13817 15653-SUP-ECIS179838 20386-SUP-ECIS160487 22373- SUP-ECIS4659 TOTAL GROSS WEI GHT: 1576.300 TOTAL VOLUME:

MRKU4582285		N/M N/M N/M N/M
MRKU4582285		N/M N/M N/M N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU590908322	()	007W	Regular Bill	1	2020-02-07 / 2020-02-29