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 POSTEP 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 116 PCS with a total weight of 2249 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: 442199 cons ignment number: 21519-sup-ecis 113767 total gross weight: 5 82.520 total volume: 1.276 total number of piece(s): 68.
| Carrier Code | MAEU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 116 PCS |
| Manifest Weight | 2249 Pounds |
| Manifest Dimension | 2 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 | 68 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442199 CONS IGNMENT NUMBER: 21519-SUP-ECIS 113767 TOTAL GROSS WEIGHT: 5 82.520 TOTAL VOLUME: 1.276 TOTAL NUMBER OF PIECE(S): 68 |
| SUDU5840728 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21519-SUP-ECIS 113767 TOTAL GROSS WEIGHT: 4 37.860 TOTAL VOLUME: 0.987 TOTAL NUMBER OF PIECE(S): 48 |
| SUDU5840728 | N/M N/M | |
| SUDU5840728 | N/M N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU5840728 | 93 | 1284 Pounds | 11556 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AB29839 | () | 015W | In-bond Automated | 1 | 2020-04-06 / 2020-04-20 |