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 164 PCS with a total weight of 1672 Pounds arrived on 2020-07-18 via the vessel MAERSK NIAGARA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 442199 cons ignment number: 21519-sup-ecis 114531 21519-sup-ecis114556 21519-sup-ecis116152 total gross weight: 297.110 total volume: 1.442 total number.
| Carrier Code | MAEU |
| Vessel | MAERSK NIAGARA [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 164 PCS |
| Manifest Weight | 1672 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9434905 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9390728 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442199 CONS IGNMENT NUMBER: 21519-SUP-ECIS 114531 21519-SUP-ECIS114556 21519-SUP-ECIS116152 TOTAL GROSS WEIGHT: 297.110 TOTAL VOLUME: 1.442 TOTAL NUMBER |
| MSKU9390728 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 21519-SUP-ECIS 114531 21519-SUP-ECIS114556 21519-SUP-ECIS116152 TOTAL GROSS WEIGHT: 461.660 TOTAL VOLUME: 1.176 TOTAL NUMBER |
| MSKU9390728 | N/M N/M | |
| MSKU9390728 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20BI67130 | () | 024N | Regular Bill | 1 | 2020-07-06 / 2020-07-20 |