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 LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 831 PCS with a total weight of 28396 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: 10973-sup-2400 440849 total gross weight: 2 54.826 total volume: 0.967 total number of piece(s): 6.
Carrier Code | MAEU |
Vessel | S SANTIAGO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 831 PCS |
Manifest Weight | 28396 Pounds |
Manifest Dimension | 58 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 |
---|---|---|
SUDU8716027 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 10973-SUP-2400 440849 TOTAL GROSS WEIGHT: 2 54.826 TOTAL VOLUME: 0.967 TOTAL NUMBER OF PIECE(S): 6 |
SUDU8716027 | 129 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 440849 TOTAL GROSS WEIGHT: 4 742.910 TOTAL VOLUME: 21.029 TOTAL NUMBER OF PIECE(S): 1 29 |
SUDU8716027 | 488 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 440849 TOTAL GROSS WEIGHT: 6 019.576 TOTAL VOLUME: 26.116 TOTAL NUMBER OF PIECE(S): 4 88 |
SUDU8716027 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 440849 TOTAL GROSS WEIGHT: 1 863.888 TOTAL VOLUME: 10.202 TOTAL NUMBER OF PIECE(S): 2 08 |
SUDU8716027 | N/M N/M N/M N/M | |
SUDU8716027 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590937964 | () | 007W | Regular Bill | 1 | 2020-02-07 / 2020-02-29 |