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 B.D. ART SP. Z O.O. SPOLKA KOMANDYT via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1592 PCS with a total weight of 3808 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: 45049000 co nsignment number: 20386-sup-ec is162247 total gross weight: 1004.960 total volume: 7.13 6 total number of piece(s): 1536.
| Carrier Code | MAEU |
| Vessel | MAERSK NIAGARA [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1592 PCS |
| Manifest Weight | 3808 Pounds |
| Manifest Dimension | 11 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 |
|---|---|---|
| PONU8015717 | 1536 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 45049000 CO NSIGNMENT NUMBER: 20386-SUP-EC IS162247 TOTAL GROSS WEIGHT: 1004.960 TOTAL VOLUME: 7.13 6 TOTAL NUMBER OF PIECE(S): 1536 |
| PONU8015717 | 56 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 70099250 CO NSIGNMENT NUMBER: 20386-SUP-EC IS162247 TOTAL GROSS WEIGHT: 723.000 TOTAL VOLUME: 4.600 TOTAL NUMBER OF PIECE(S): 5 6 |
| PONU8015717 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 897 9.65 TOTAL VOLUME: 55.52 N/M N/M | |
| PONU8015717 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 897 9.65 TOTAL VOLUME: 55.52 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AL91934 | () | 024N | Regular Bill | 1 | 2020-07-06 / 2020-07-20 |