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 BJS CZECH S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 498 PCS with a total weight of 39039 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: 940360 cons ignment number: 20533-sup-ecis 61732 total gross weight: 53 49.960 total volume: 14.000 total number of piece(s): 84.
Carrier Code | MAEU |
Vessel | S SANTIAGO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 498 PCS |
Manifest Weight | 39039 Pounds |
Manifest Dimension | 36 Cubic Meters |
Place of Receipt | HUMPOLEC |
Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-28 |
Container # | Pieces | Description |
---|---|---|
MSKU0165794 | 84 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20533-SUP-ECIS 61732 TOTAL GROSS WEIGHT: 53 49.960 TOTAL VOLUME: 14.000 TOTAL NUMBER OF PIECE(S): 84 |
MSKU0165794 | 414 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20533-SUP-ECIS 61732 TOTAL GROSS WEIGHT: 12 358.440 TOTAL VOLUME: 22.878 TOTAL NUMBER OF PIECE(S): 4 14 |
MSKU0165794 | N/M N/M | |
MSKU0165794 | N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591301803 | () | 007W | Regular Bill | 1 | 2020-02-07 / 2020-02-29 |