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 FUD-MEN J.L.L. FUDALA SPOLKA JAWNA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 5274 PCS with a total weight of 24415 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: 442090 cons ignment number: 22677-sup-ecis 101850 total gross weight: 1 0418.760 total volume: 47.73 6 total number of piece(s): 5184.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5274 PCS |
| Manifest Weight | 24415 Pounds |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDANSK |
| 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 |
|---|---|---|
| SUDU8509138 | 5184 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442090 CONS IGNMENT NUMBER: 22677-SUP-ECIS 101850 TOTAL GROSS WEIGHT: 1 0418.760 TOTAL VOLUME: 47.73 6 TOTAL NUMBER OF PIECE(S): 5184 |
| SUDU8509138 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 491191 CONS IGNMENT NUMBER: 22677-SUP-ECIS 101850 TOTAL GROSS WEIGHT: 6 56.010 TOTAL VOLUME: 4.644 TOTAL NUMBER OF PIECE(S): 90 |
| SUDU8509138 | N/M N/M | |
| SUDU8509138 | N/M N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU8509138 | 93 | 22969 Pounds | 6721 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592218427 | () | 012W | In-bond Automated | 1 | 2020-03-18 / 2020-04-10 |