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 GREINER ASSISTEC S.R.O via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 7952 PCS with a total weight of 18721 Pounds arrived on 2020-06-07 via the vessel MAERSK MONTANA to the port of Norfolk, Virginia. Cargo includes products identified as ikea home furnishing products tariff number: 950300 cons ignment number: 23336-sup-i000 50167145 23336-sup-i00050176 369 23336-sup-i00050167210 23336-sup-i00050171915 2333 6-sup-i00050171931 total gro.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 7952 PCS |
| Manifest Weight | 18721 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | PRAHA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8736208 | 7952 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 950300 CONS IGNMENT NUMBER: 23336-SUP-I000 50167145 23336-SUP-I00050176 369 23336-SUP-I00050167210 23336-SUP-I00050171915 2333 6-SUP-I00050171931 TOTAL GRO |
| SUDU8736208 | N/M | |
| SUDU8736208 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU8736208 | 93 | 18721 Pounds | 168489 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AB71651 | () | 022W | In-bond Automated | 1 | 2020-05-25 / 2020-06-08 |