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. Z O.O. O/I via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 359 PCS with a total weight of 43779 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: 940330 cons ignment number: 23055-sup-2500 031386 17920-sup-1500112618 17920-sup-1500111921 total gross weight: 464.160 total volume: 1.618 total number.
Carrier Code | MAEU |
Vessel | S SANTIAGO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 359 PCS |
Manifest Weight | 43779 Pounds |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-28 |
Container # | Pieces | Description |
---|---|---|
MSKU9845977 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 23055-SUP-2500 031386 17920-SUP-1500112618 17920-SUP-1500111921 TOTAL GROSS WEIGHT: 464.160 TOTAL VOLUME: 1.618 TOTAL NUMBER | |
MSKU9845977 | 299 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 23055-SUP-2500 031386 17920-SUP-1500112618 17920-SUP-1500111921 TOTAL GROSS WEIGHT: 18329.763 TOT AL VOLUME: 56.034 TOTAL NUMB |
MSKU9845977 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23055-SUP-2500 031386 17920-SUP-1500112618 17920-SUP-1500111921 TOTAL GROSS WEIGHT: 1064.520 TOTA L VOLUME: 3.190 TOTAL NUMBER |
MSKU9845977 | N/M N/M N/M | |
MSKU9845977 | N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590834661 | () | 007W | Regular Bill | 1 | 2020-02-07 / 2020-02-29 |