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 PLASTIKA SKAZA D.O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 4888 PCS with a total weight of 3384 Pounds arrived on 2020-04-09 via the vessel MAERSK MONTANA to the port of Norfolk, Virginia. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 14314-sup-ecis 35252 14314-sup-ecis35221 total gross weight: 1403.430 total volume: 9.807 total n umber of piece(s): 4872.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4888 PCS |
| Manifest Weight | 3384 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | PRAHA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2707700 | 4872 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 14314-SUP-ECIS 35252 14314-SUP-ECIS35221 TOTAL GROSS WEIGHT: 1403.430 TOTAL VOLUME: 9.807 TOTAL N UMBER OF PIECE(S): 4872 |
| MRKU2707700 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 14314-SUP-ECIS 35252 14314-SUP-ECIS35221 TOTAL GROSS WEIGHT: 131.560 TOTAL VOLUME: 1.175 TOTAL NU MBER OF PIECE(S): 16 |
| MRKU2707700 | N/M N/M | |
| MRKU2707700 | N/M N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2707700 | 93 | 3094 Pounds | 27846 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC20831 | () | 012W | In-bond Automated | 1 | 2020-03-18 / 2020-04-10 |