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 POLSAL 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 104 PCS with a total weight of 3620 Pounds arrived on 2020-05-06 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 22378-sup-ecis 9877 total gross weight: 164 2.360 total volume: 3.556 total number of piece(s): 104.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 104 PCS |
| Manifest Weight | 3620 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4264129 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 22378-SUP-ECIS 9877 TOTAL GROSS WEIGHT: 164 2.360 TOTAL VOLUME: 3.556 TOTAL NUMBER OF PIECE(S): 104 |
| MRKU4264129 | N/M | |
| MRKU4264129 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC00852 | () | 017W | Regular Bill | 1 | 2020-04-17 / 2020-05-07 |