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 DUNI SALES 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 6048 PCS with a total weight of 2948 Pounds arrived on 2020-03-19 via the vessel MSC FLAMINIA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 481830 cons ignment number: 10774-sup-ecis 86324 total gross weight: 13 37.580 total volume: 8.289 total number of piece(s): 604 8.
| Carrier Code | MAEU |
| Vessel | MSC FLAMINIA [MT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6048 PCS |
| Manifest Weight | 2948 Pounds |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9225615 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8724470 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481830 CONS IGNMENT NUMBER: 10774-SUP-ECIS 86324 TOTAL GROSS WEIGHT: 13 37.580 TOTAL VOLUME: 8.289 TOTAL NUMBER OF PIECE(S): 604 8 |
| SUDU8724470 | N/M | |
| SUDU8724470 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA87861 | () | 010W | Regular Bill | 1 | 2020-02-29 / 2020-03-20 |