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 KORONA CANDLES 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 1768 PCS with a total weight of 1304 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: 340600 cons ignment number: 15747-sup-ecis 198004 total gross weight: 3 69.420 total volume: 0.924 total number of piece(s): 112 0.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1768 PCS |
| Manifest Weight | 1304 Pounds |
| Manifest Dimension | 2 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 |
|---|---|---|
| TCNU1119345 | 11 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 340600 CONS IGNMENT NUMBER: 15747-SUP-ECIS 198004 TOTAL GROSS WEIGHT: 3 69.420 TOTAL VOLUME: 0.924 TOTAL NUMBER OF PIECE(S): 112 0 |
| TCNU1119345 | 648 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691390 CONS IGNMENT NUMBER: 15747-SUP-ECIS 198004 TOTAL GROSS WEIGHT: 2 22.440 TOTAL VOLUME: 1.864 TOTAL NUMBER OF PIECE(S): 648 |
| TCNU1119345 | N/M N/M | |
| TCNU1119345 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC83552 | () | 017W | Regular Bill | 1 | 2020-04-17 / 2020-05-07 |