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 SAPUR METAL 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 16 PCS with a total weight of 228 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: 94017900 co nsignment number: 23381-sup-ec is474 total gross weight: 10 3.560 total volume: 1.584 total number of piece(s): 16.
| Carrier Code | MAEU |
| Vessel | MAERSK NIAGARA [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 16 PCS |
| Manifest Weight | 228 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9434905 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1447391 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94017900 CO NSIGNMENT NUMBER: 23381-SUP-EC IS474 TOTAL GROSS WEIGHT: 10 3.560 TOTAL VOLUME: 1.584 TOTAL NUMBER OF PIECE(S): 16 |
| MSKU1447391 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 188 65.92 TOTAL VOLUME: 50.68 N/M | |
| MSKU1447391 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 188 65.92 TOTAL VOLUME: 50.68 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AK73089 | () | 024N | Regular Bill | 1 | 2020-07-06 / 2020-07-20 |