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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 397 PCS with a total weight of 9891 Pounds arrived on 2020-04-18 via the vessel MAERSK OHIO to the port of Norfolk, Virginia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 20564-sup-g300 03393 total gross weight: 15 83.115 total volume: 3.660 total number of piece(s): 72.
| Carrier Code | MAEU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 397 PCS |
| Manifest Weight | 9891 Pounds |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | GDANSK |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5840728 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 20564-SUP-G300 03393 TOTAL GROSS WEIGHT: 15 83.115 TOTAL VOLUME: 3.660 TOTAL NUMBER OF PIECE(S): 72 |
| SUDU5840728 | 325 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-G300 03393 TOTAL GROSS WEIGHT: 29 03.516 TOTAL VOLUME: 7.342 TOTAL NUMBER OF PIECE(S): 325 |
| SUDU5840728 | N/M N/M | |
| SUDU5840728 | N/M N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU5840728 | 93 | 3490 Pounds | 314 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AE29839 | () | 015W | In-bond Automated | 1 | 2020-04-06 / 2020-04-20 |